Senior Accountant - Financial Reporting and Consolidations
High-Growth Brand Management Company!
Ready to level up your accounting career? I'm partnering with a fast-growing, high-impact Brand Management Company that's expanding its team and looking for a Senior Accountant with expertise in multi-entity accounting and consolidations. If you thrive in a dynamic environment and love diving into the complexities of foreign currency translation and consolidation principles, this is your chance to make a real impact at a company on the rise.
Job Responsibilities:
* Oversee the end-to-end financial consolidation process on a monthly, quarterly, and annual basis, ensuring all timelines are met.
* Prepare and validate consolidation entries, including intercompany eliminations, foreign currency translation adjustments, and investment eliminations.
* Review and reconcile intercompany transactions and balances, coordinating with regional teams to resolve variances.
* Administer and maintain the consolidation platform (OneStream), ensuring system accuracy and data consistency.
* Compile and review consolidated financial statements, including the income statement, balance sheet, cash flow, and equity statement.
Skills & Qualifications:
* Hands-on experience with NetSuite ERP
* Strong command of US GAAP, with a background in public accounting
* Proficient in financial consolidation tools, such as NetSuite, OneStream, Oracle FCCS
If you meet the necessary qualifications and want the opportunity to further expand your NetSuite career then don't wait to apply! Please send your resume to a.pappas@andersonfrank.com and call 646-415-8988
Anderson Frank International is the leading ERP recruitment firm in the US advertising more ERP/NetSuite roles any other agency. We deal with both NetSuite partners & End Users throughout the United States and we have never had more live requirements for NetSuite professionals.
By specializing solely in placing candidates in the ERP market we have built relationships with most of the key employers in the US and have an unrivalled understanding of where the best opportunities and ERP jobs are. Anderson Frank International Ltd is acting as an Employment Agency in relation to this vacancy.
