What are the responsibilities and job description for the Senior Accountant, Reporting & Consolidations position at Korn Ferry?
About the Role
Our global, publicly traded, consumer goods client is hiring a Senior Accountant, Reporting & Consolidations, and will play a critical role in maintaining the integrity and transparency of the Company's financial statements and results of operations. This position is newly created due to company growth and will have high visibility across the organization.
Location: New York City (Hybrid)
Key Responsibilities
- Assist with the consolidation of monthly financial results, ensuring proper translation from local currency into the designated reporting currency and intercompany reconciliation.
- Serve as a key contact point related to the monthly consolidation process ensuring strong communication and timely resolution of issues with our global colleagues. Liaise with external auditors as part of the quarterly close process.
- Partner with various controllers to lead quarterly and monthly balance sheet reviews for the business. Proactively monitor balance sheet accounts during the close and assist in preparation / review and ownership of multiple balance sheets
- Monitor all consolidation-related activities such as changes to the global chart of accounts, entity reporting hierarchies, consolidation mappings, intercompany eliminations, and other processes/controls.
- Actively support finance transformation initiatives and expanded use of new technology.
- Performing other ad-hoc analyses and special projects as required
Key Qualifications & Competencies
- The ideal candidate will hold a bachelor’s degree in accounting, finance or a related field; MBA or CPA preferred.
- 3-5 years of experience and a strong understanding of U.S. GAAP, SEC regulations, and SOX requirements (IFRS a plus)
- Self-Starter mentality with excellent communication skills with the ability to articulate technical concepts to non-technical stakeholders
- Detail-oriented mindset with a commitment to accuracy and integrity in financial reporting
Salary Range: $95-115K, plus bonus
SE#510721681
Salary : $95,000 - $115,000
