Senior Manager Consolidations at MW Partner

MW Partners is currently seeking a Senior Manager Consolidations to work for our client who is a leader in the media and entertainment industry. Responsibilities and duties: Monthly/Quarterly Close process Perform monthly consolidation process and related documentation Prepare consolidating entries as needed including intercompany and follow up/resolve unreconciled items with divisions Maintain chart of accounts with definitions and data integrity of reporting Consolidate review and analyze financial submissions First level review of validation of new FCC account metadata First level review of quarterly rollforward analysis Complete overall elimination analyses including preparation of Gross Profit entries and analysis Complete Investment in Subs/APIC analysis Complete retained earnings rollover analysis Coordinate preparation of quarterly Financial Actuals Book (FAB) for Senior Management teams Assist in the preparation of prior period reclassifications to conform with current FCC mappings Maintain data integrity Provide meaningful financial analysis and commentary of actual results Work with external auditors during quarterly and year end reviews/audits by preparing information requests and addressing inquiries Assist with ad hoc internal management requests (Census reporting etc.) Support External Reporting team with proofing of 10Q/10K Maintain monthly consolidation task tracker Requirements: Bachelors degree in Accounting CPA required Minimum 3 to 5 years relevant work experience Proven experience auditing/performing accounting cycles and overall financial statement analysis Excellent communication skills (oral written & listening) across multiple levels and geographic reach Excellent analytical skills with attention to detail Self-starter with the ability to take initiative be proactive and follow through Commitment to learning and self-improvement Experience in Oracle FCC (Financial Close and Consolidation) Reporting System and SAP a plus For a confidential discussion or to find out more contact Gaurav Arora on or apply now. Key Skills Program Management,FDA Regulations,Management Experience,Facilities Management,Clinical Development,Data Management,Quality Systems,Project Management,Research & Development,GLP,Budgeting,Leadership Experience Employment Type : Full Time Experience: years Vacancy: 1