Reporting And Consolidations Director


Accounting + Finance


New York, New York

Employment Type



A prominent technology and marketing company in the NYC area is looking to hire an 8-12 year experienced Internal Reporting and Consolidations Director.

Job Description:

Compensation : $150000 - $155000
Job ID : 16776


  • Reconcile intercompany accounting
  • Work on internal reporting and analysis
  • Assist with the 10K and 10Q's
  • Confirm accuracy of adjusted EBITDA
  • Work on the earnings book
  • Analysis of the balance sheet, cash flow, and P&L fluctuations
  • Keep internal reporting schedules up to date
  • Assist in putting together board presentations
  • Consolidations
  • Assist with Corporate Accounting
  • Measure overall results of the company, including Non-GAAP

Job Requirements:


  • Bachelors degree in Accounting
  • Public company experience
  • Prior experience working on internal reporting and consolidations
  • Mix of Public accounting (Big 4 audit or accounting advisory preferred) and private sector experience
  • Media, Digital, Advertising, Public Relations, Entertainment, Marketing, or related industry experience
  • CPA required
  • Minimum 8-12+ years in the workforce


Disclosure:  The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.