Senior Accountant, Consolidations

 You’ll be able to access the resources and scale, while leveraging innovative technology and nimble environment. What we’re saying is, this isn’t your average day job. If you’re hungry to drive ideas into action and own your career, let’s chat. Our team is rapidly innovating to evolve and define the future of our brands. With the help of some of the brightest minds in retail, marketing, licensing, legal and more, we are building the intersection of digital and experiential marketing to help achieve that mission. We reimagine, evolve and transform brands! At Authentic, we foster an inclusive workplace where diversity of thought and expertise drive competitive advantage. Our global teams are built by go-getters who contribute unique perspectives and push the boundaries of creativity and innovation. Headquartered in New York City, Authentic has offices in major metropolitan cities including Los Angeles and Miami, as well as Toronto, Mexico City, London, and Shanghai.

The Senior Accountant, Consolidations is a key member of the corporate accounting team, responsible for the accurate and timely consolidation of the company's financial statements in accordance with U.S. GAAP. This role involves a deep understanding of consolidation principles, intercompany transactions, foreign currency translation, and equity accounting. The Senior Accountant will play a critical role in the monthly, quarterly, and annual close processes, and will contribute to the preparation of financial reports for both internal and external stakeholders.

• Manage and execute the monthly, quarterly, and annual consolidation process, ensuring all deadlines are met.
• Prepare and review consolidation journal entries, including intercompany eliminations, investment eliminations, and foreign currency translation adjustments.
• Analyze and reconcile intercompany balances and transactions, working with regional accounting teams to resolve discrepancies.
• Maintain the company's consolidation system (OneStream) and ensure data integrity.
• Prepare and review consolidated financial statements, including the income statement, balance sheet, statement of cash flows, and statement of changes in equity.

• Prepare supporting schedules and documentation for internal and external audits.
• Contribute to the preparation of financial reports for management, including monthly and quarterly reporting packages.

• Identify and implement process improvements to enhance the efficiency and accuracy of the consolidation process.
• Develop and maintain documentation of consolidation policies and procedures.
• Assist in the integration of acquired companies into the consolidation process.

• Work closely with various departments (e.g., FP&A, Tax, Treasury), and external auditors.
• Provide guidance and support to other accounting staff on consolidation-related matters.
• Participate in cross-functional projects as needed.

• Bachelor’s degree in accounting.
• CPA certification is preferred.
• 3-5+ years of experience in accounting, with a focus on consolidations.
• Public accounting experience preferred.
• Strong knowledge of U.S. GAAP, particularly consolidation accounting.
• Experience with consolidation systems (e.g., OneStream, Hyperion, SAP BPC, Oracle FCCS) is highly desirable.
• Proficiency in Microsoft Excel (advanced level).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team, and to manage multiple priorities in a fast-paced environment.
• Strong attention to detail and accuracy.

• Experience with ERP systems (e.g., NetSuite, SAP, Oracle).
• Knowledge of internal controls and SOX compliance.

$90,000-$100,000

We have been made aware of fraudulent job offers and interview requests being sent by individuals falsely claiming to represent Authentic. These scams are often initiated via email, employment websites and social media, and may include fake interview requests, offer letters or attempts to collect personal and financial information.

Please note:

• All legitimate Authentic job postings can be found only on our official website (authentic.com) or through our verified LinkedIn page (https://www.linkedin.com/company/weareauthentic).
• Authentic does not conduct interviews over Teams or Zoom without prior email correspondence from a verified @authentic.com email address.
• We will never ask you for sensitive personal information, payment or banking details as part of the hiring process.

If you believe you've been contacted by someone impersonating an Authentic team member, please report it immediately by emailing [email protected].

For individuals with disabilities or religious obligations who would like to request an accommodation, please contact [email protected]

To access Authentic' s Privacy Policy, which contains information regarding data collected from job applicants and how we use it, please click here: https://authentic.com/pages/privacy-policy