Overview Senior Accountant (consolidations) @ Public Company — this role focuses on financial reporting, consolidations, and intercompany accounting within a high-visibility corporate accounting environment.Base pay range$100,000.00/yr - $120,000.00/yrThis position is with a publicly traded sports consumer packaged goods (CPG) company, operating globally with a strong track record of growth. The team member will work closely with finance leadership, FP&A, and external auditors.Key Responsibilities Assist with the monthly and quarterly consolidation of financial statements across multiple subsidiaries and business unitsPerform and review intercompany eliminations, foreign currency translations, and consolidation journal entries to ensure proper financial statement presentationAssist with the preparation of 10-K, 10-Q, and other SEC filings, ensuring adherence to regulatory requirementsConduct monthly and quarterly variance analysis on consolidated financial results, identify trends, and work with FP&A to provide insightsAct as a liaison between corporate and international finance teams to ensure accurate reportingIdentify opportunities to streamline consolidation processes, improve data integrity, and enhance reporting efficiencies through automationAssist with the annual financial audit, preparing supporting documentation and coordinating with external auditorsQualifications Bachelor's degree in Accounting, Finance, or related fieldCPA or CPA track highly preferred3+ years of experience in corporate accounting or public accounting (Big 4 or large regional firm preferred)Experience with financial consolidations and intercompany transactionsAdvanced Excel skills (VLOOKUPs, pivot tables)Seniority level AssociateEmployment type Full-timeJob function Accounting/AuditingIndustries Retail and Sporting Goods ManufacturingReferrals increase your chances of interviewing at Coda SearchStaffing by 2x.Get notified about new Accountant jobs in New York City Metropolitan Area .#J-18808-Ljbffr