Current Positions

Director of Consolidations (61634)

Our client is a financial services firm. They are looking for a Director of Consolidations to join their Manhattan, NY office.

Responsibilities

  • Produce consolidated financial statements across all regions for the firm
  • Oversee and consolidate submissions of monthly results
  • Resolve intercompany breaks within HFM affecting automated eliminations
  • Verify the completeness and accuracy of Segment/Business lines calculations
  • Manage and maintain hierarchy and alternately hierarchies in HFM
  • Uphold legal ownership hierarchy in HFM for Equity Pick Up (EPU) processing
  • Establish and maintain ARM Profiles for monthly and quarterly reconciliations
  • Handle legal restructures, hierarchy change testing, and data integrity improvements
  • Complete data reconciliation issues between Oracle and HFM
  • Ensure postback entries are properly reflected in HFM, Smartview, and Oracle

Requirements

  • Bachelor's degree in Accounting
  • 8+ years of consolidations experience
  • Large company background preferred
  • Open to industry experience
  • Advanced U.S. GAAP knowledge
  • Motivated, driven, and hands-on
  • Skilled in Oracle, HFM, and ARM
  • Proficient in Excel
  • CPA strongly preferred
 

Industry

Brokerage

Term

Permanent

Base Salary

$150-200K

Bonus Eligible

Yes

Location

New York City, NY


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