About the Opportunity
Our client, a rapidly expanding asset management firm based in New York City with a global focus on real estate, credit, and financial services, is seeking a VP or SVP of Consolidations for a newly created role. This position will be an individual contributor to start, but offers significant growth potential. You’ll collaborate with a team of experienced senior executives, working closely with the CFO. The firm fosters an exceptional culture, with many of the SVPs having been with the company for over 8 years. This role offers a strong work-life balance, and is not involved in the month-end or quarter-end close process.
The annual base salary range is $250,000 to $300,000. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.
Job Responsibilities
- Assist with the monthly financial closing process, overseeing global intercompany operations and ensuring the accuracy of consolidated financial statements under US GAAP standards
- Handle key close activities such as the preparation and review of consolidation entries, as well as performing in-depth analysis of monthly and quarterly financial statementsWork closely with internal audit teams, the controllership department, FP&A, external auditors, and other key business partners
- Collaborate with the tax department on intercompany transactions and consolidation issues
- Monitor and analyze financial data from subsidiaries and consolidate information, paying attention to any anomalies
- Lead communication with accounting teams across multiple subsidiaries to gather and present consolidated financial data
- Be responsible for delivering monthly consolidated reports to the CFO
Job Requirements
- Bachelor’s degree (Accounting or Finance preferred)
- CPA required
- 8-5 years of experience with consolidations
- Experience in a public company, financial services and consumer mortgage is preferred
