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Position: Senior Consolidations and Accounting Analyst
Job Number: MS04331
Location: NY - New York City
Date Posted: 2018-08-07
Salary Range: $81-100k $101-125k
Job Summary:

Leading Media Company seeking a Senior Consolidations and Accounting Analyst to join their growing team!

Company Information:

Name: Fortune 500 - Media Company

Job Description:

· Load financial data submitted by operating units into Hyperion Financial Management Consolidations System (HFM) via Hyperion Financial Data Management (FDM)

· Reconcile data loaded in HFM to operating unit management reports

· Prepare and record Management/GAAP consolidation journal entries in HFM

· Review Inter-company Balances and resolve differences

· Perform Retained Earnings roll forward and resolve differences

· Perform variance analysis on operating units’ results and obtain explanations for significant fluctuations

· Assist in the preparation and review of monthly, quarterly and annual management reports

· Maintain books and records for certain Corporate entities

· Prepare certain monthly balance sheet account reconciliations/roll forward schedules

· Assist in the preparation and review of GAAP Financial Statements

· Provide support for external auditor requests and internal tax requests

Requirements / Qualifications:

· Bachelors degree in finance or accounting

· CPA or equivalent

· 5+ years of experience

· Proven track record of success in Accounting, Consolidations, or Financial Reporting role

· Demonstrated commitment to achieving high-performance results while upholding the highest ethical standards

· High standards of accuracy and attention to detail; highly organized

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