Date Posted: 12/02/2025
Hiring Organization: Rose International
Position Number: 494080
Industry: Media and Entertainment
Job Title: Senior Manager Consolidations
Job Location: New York, NY, USA, 10036
Work Model: Onsite
Employment Type: Temporary
FT/PT: Full-Time
Estimated Duration (In months): 7
Min Hourly Rate($): 65.00
Max Hourly Rate($): 75.00
Must Have Skills/Attributes: Analytical Skills, SAP, Written Communication
Experience Desired: Experience in Oracle FCC and SAP (3+ yrs)
Required Minimum Education: Bachelor’s Degree
Required Certifications/Licenses: Certified Public Accountant
**C2C is not available**
Job Description
Job Description:
• 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
• Other duties as assigned
Requirements - Knowledge and Skills
• Bachelor’s 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 - **Only those lawfully authorized to work in the designated country associated with the position will be considered.**
- **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**
Benefits:
For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.
California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.
Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.
If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.
Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).
Your team at Rose International is always very helpful and responsive.
Barbara, Consultant
My on-boarding with Rose was outstanding. The packets of information, the process, and great attention to detail each person gave me allowed me to get started quickly.I appreciated each person's friendly and helpful attitude.
Diana, Consultant
Rose International maintained good communication during assignments and are very informative through email and phone calls.
Sade, Consultant
The interactions that I have had with your representatives have always been prompt and very professional. I am very pleased and impressed with your company and services.
Sioe, Consultant
It is a great pleasure being a part of the Rose International Team.
Toni, Consultant
EMPLOYEE COMMENTS