Accounts Payable Processor
Accounts Payable Processor
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1 Vacancy
Job Description
Position : Accounts Payable Processor
Location : Franklin Lakes NJ
Duration : 7 Months
Total Hours/week : 40.00
1ST Shift
Client: Medical Device Company
Job Category: Accounting/Finance
Level Of Experience: MidLevel
Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only)
Job Description:
- Reporting to the Consolidations Senior Manager in the Corporate Controllers group this Senior Consolidations Accountant is responsible for the consolidation and preparation of the worldwide consolidated financial statement for all cycles including monthly actuals annual budget and quarterly projections.
Responsibilities and expectations include:
- Assist the consolidation and preparation of consolidated worldwide financial statements (Income Statement Focus / P&L) which includes consolidation entries (Intercompany entries) account analyses and preparation of supporting schedules and financial calculations for all reporting cycles.
- Prepare support for the companys Annual Report (financial statements footnotes financial summaries graphs MD&A etc. and SEC filings (Forms 10K 10Q 8K Proxy).
- Support and assist with business divestiture including providing accounting guidance preparing carve out journal entries preparing restated financial statements and other spinoff activities.
- Assist with the consolidation of budgets and projections including consolidations entries (intercompany eliminations stock compensation) and follow up with stakeholders on unexpected variances
- Provide assistance to regional and business finance colleagues as needed to ensure financial data is submitted accurately and timely.
- Liaise with various segment businesses regions and corporate functions providing guidance on accounting issues/transactions ensure financial data accuracy and analyze/investigate variances.
Employment Type
Full Time
