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Senior Manager Consolidations
Senior Manager ConsolidationsElevait Solutions • New York, NY, United States
Senior Manager Consolidations

Senior Manager Consolidations

Elevait Solutions • New York, NY, United States
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Job Title : Senior Manager Consolidations

Location : New York NY

Duration : 6+ Months

Job Type : Contract

Maximum Submissions per Supplier : 3

Note : Hours : 9am to 6pm is acceptable, some flexibility is available depending on the candidate. Possible Extension : to be determined, it s possible but not certain yet. Top 3 Keywords : 1. CPA 2. Financial Consolidation (Oracle FCC or similar) 3. Monthly Close & Journal Entries

Top Required Skills :

  • CPA with 3 5+ years of relevant accounting experience
  • Strong experience in monthly / quarterly close and consolidations
  • Advanced Excel proficiency with strong analytical and financial statement review skills

Must-Have Skills :

  • Bachelor s degree in Accounting
  • Active CPA (required)
  • 3 5+ years of accounting or audit experience
  • Experience performing accounting cycles, consolidations, and financial statement analysis
  • Strong communication skills across multiple levels and regions
  • High attention to detail and accuracy
  • Ability to independently manage projects and deadlines
  • Self-starter with initiative and follow-through

    • Nice-to-Have Skills :

  • Experience with Oracle FCC (Financial Close & Consolidation)
  • Experience with SAP
  • Intercompany accounting experience
  • Experience in preparing consolidation entries and elimination analyses

    • Key Responsibilities :

  • Perform monthly and quarterly close processes, including consolidation activities and preparation of related documentation.
  • Prepare and review consolidating entries, including intercompany eliminations and resolution of unreconciled items.
  • Analyze financial submissions, perform account rollforwards, and maintain chart of accounts and data integrity.
  • Provide meaningful financial analysis and commentary, including gross profit and investment / APIC analyses.
  • Support external auditors during quarterly and year-end audits by preparing schedules and addressing inquiries.
  • Manage project tasks independently, maintain consolidation task trackers, and support internal / external reporting needs.

    • Requirements :

  • Bachelor s degree in Accounting and CPA required.
  • Minimum 3 5 years of relevant accounting or audit experience.
  • Strong analytical, financial statement review, and problem-solving skills.
  • Proficiency in Excel; familiarity with Oracle FCC or SAP is a plus.
  • Excellent written and verbal communication skills; ability to manage tasks independently.
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