Coda Search│Staffing
Senior Accountant (consolidations) @ Public Company
Coda Search│Staffing, New York, New York, us, 10261
Senior Accountant (Consolidations) @ Public Company
Coda Search is partnering with a publicly traded sports consumer packaged goods (CPG) company that has a global presence and a strong track record of growth. The company is a leader in its industry, known for its innovative products and commitment to excellence. The team is seeking a Senior Accountant – Consolidations to join their Corporate Accounting team, where they will play a key role in financial reporting, consolidations, and intercompany accounting. This is a high-visibility position that works 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 units. Perform and review intercompany eliminations, foreign currency translations, and consolidation journal entries to ensure proper financial statement presentation. Assist with the preparation of 10-K, 10-Q, and other SEC filings, ensuring adherence to regulatory requirements. Conduct monthly and quarterly variance analysis on consolidated financial results, identifying trends and working with FP&A to provide insights. Act as a liaison between corporate and international finance teams to ensure accurate reporting. Identify opportunities to streamline consolidation processes, improve data integrity, and enhance reporting efficiencies through automation. Assist with the annual financial audit, preparing supporting documentation and working with external auditors. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. CPA or CPA track highly preferred. 3+ years of experience in corporate accounting or public accounting (Big 4 or large regional firm preferred). Experience with financial consolidations and intercompany transactions. Advanced Excel skills (VLOOKUPs, pivot tables). Seniority Level
Associate Employment Type
Full-time Job Function
Accounting/Auditing Industries
Retail and Sporting Goods Manufacturing
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Coda Search is partnering with a publicly traded sports consumer packaged goods (CPG) company that has a global presence and a strong track record of growth. The company is a leader in its industry, known for its innovative products and commitment to excellence. The team is seeking a Senior Accountant – Consolidations to join their Corporate Accounting team, where they will play a key role in financial reporting, consolidations, and intercompany accounting. This is a high-visibility position that works 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 units. Perform and review intercompany eliminations, foreign currency translations, and consolidation journal entries to ensure proper financial statement presentation. Assist with the preparation of 10-K, 10-Q, and other SEC filings, ensuring adherence to regulatory requirements. Conduct monthly and quarterly variance analysis on consolidated financial results, identifying trends and working with FP&A to provide insights. Act as a liaison between corporate and international finance teams to ensure accurate reporting. Identify opportunities to streamline consolidation processes, improve data integrity, and enhance reporting efficiencies through automation. Assist with the annual financial audit, preparing supporting documentation and working with external auditors. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. CPA or CPA track highly preferred. 3+ years of experience in corporate accounting or public accounting (Big 4 or large regional firm preferred). Experience with financial consolidations and intercompany transactions. Advanced Excel skills (VLOOKUPs, pivot tables). Seniority Level
Associate Employment Type
Full-time Job Function
Accounting/Auditing Industries
Retail and Sporting Goods Manufacturing
#J-18808-Ljbffr