Senior Corporate Accountant
Onsite | Melville, NY
The Consolidations Team plays a crucial role in the monthly financial closing process, responsible for preparing financial statements for both internal and external stakeholders. This hands-on position collaborates with global regional teams to consolidate financial data, analyze results, and produce comprehensive reports.
Key Responsibilities:
Prepare recurring and adjusting journal entries, review transactions, and manage monthly/quarterly consolidation accounting tasks, including intercompany activities.
Generate and submit monthly financial reports.
Coordinate the year-end post-close process.
Prepare balance sheet reconciliations.
Facilitate a monthly review of correcting entries with regional accounting teams.
Manage and distribute quarterly request lists.
Assist in the preparation of cash flow statements.
Prepare and file periodic government and census reports.
Conduct SOX internal controls self-testing and maintain documentation, liaising with internal audit to provide access to testing materials and address inquiries.
Support external and internal auditors during their reviews of financial consolidation processes.
Prepare quarterly analyses of global balance sheet fluctuations.
Contribute to special projects as needed.
Basic Qualifications:
Bachelor’s Degree in Accounting.
Actively pursuing CPA licensure.
2-3 years of relevant corporate accounting experience in a large multinational company.
Proficiency in US GAAP accounting and reporting.
Intermediate skills in Microsoft Excel.
Strong analytical abilities with a talent for problem-solving within complex accounting structures; detail-oriented yet capable of grasping broader concepts.
Highly motivated with the capacity to multitask in large data environments and work independently.
Excellent written and verbal communication skills, able to convey accounting concepts clearly to non-accounting personnel.
Ability to meet tight deadlines during month-end financial closes while successfully managing long-term projects.
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