Manager of Consolidations Accounting
Franklin Lakes, NJ - USA
Job Summary
LOCATION: Franklin Lakes New Jersey
**This is a Hybrid role 4 days in office with 1 day from home per week
SALARY RANGE: $140000 to $145000 BONUS
INDUSTRY:Medical Equipment / Devices
IDEAL CANDIDATE:
- Experience in public accounting and/or within general accounting/consolidations
- High levelof technical accounting knowledge and analytical capabilities
- Experience withpreparation and analysis ofconsolidatedfinancial statements
- Knowledgeable inContinuous Improvement mindsetand methodologies
- CPA Certification or progress toward certification
- Experience with SAP and BPC
- Experience with progressive tools such as Power BI Alteryx or ServiceNow
- Experience in public accounting and/or within general accounting/consolidationswithinalarge multi-national and publicly traded company.
SUMMARY:
- The Manager of Consolidations Accounting role is based in our Franklin Lakes NJ corporate offices and reports to the Senior Manager of Consolidations in the Corporate Controllers Group.
- This role is responsible for leading the consolidation and preparation of global financial statements across all reporting cycles including monthly close and forecasting cycles including oversight of key controls required for SOX compliance.
- This position offers broad exposure to leaders (e.g. CAO FP&A Tax Internal Audit) across the Company through the corporate reporting processes and the opportunity to collaborate and drive excellence across functions and geographies.
- Youll play a key role in shaping and strengthening the accounting-to-report function from an efficiency and effectiveness perspective.
Responsibilities:
- Reviewconsolidatedworldwide financial statements including journal entries account analysis and supporting documentation.
- Provide support and oversight to teams globally as efforts are made to build consistent and compliant processes and controls to improve efficiency and effectiveness (i.e. ability to analyze results andidentifyand address anyissuestimely).
- Support SEC filings and the Annual Report including financial statements footnotes and related disclosures.
- Work with tax treasury and other departments to resolve accounting issues andprovidetransaction insights.
- Support external audit requests and ensure compliance with internal controls and SOX requirements.
- Collaborate with the tax department on any legal entity restructuring activities (transfersliquidationsand mergers) and issue theappropriate USGAAP accounting guidance toimpactedaffiliates.
- Manage the global corporate analysis related to consolidations and eliminations of intercompany inventory and gross profit eliminations
- Support business acquisitions and divestitures including providing accounting guidance and system reporting requirements as well as contributing to deliverables under ongoing transaction service agreements (TSAs).
- Aid regional and business unit finance teams to ensure completeness and consistency of financial data.
- Drive process improvements (e.g. close acceleration) and automation initiatives within the Corporate Controllers Group and across the accounting-to-report teams globally.
- Manage coach and develop senioranalystand/oranalyst which includes goal development performance review andtimelycoaching/feedback.
- Act as a super user forSAP (BPC).
- Lead or contribute to specialprojects asassigned.
Minimum Qualifications
- B.S. degree in accounting.
- 6 to 10 years of experience in public accounting and/or within general accounting/ whetherthrough direct or indirect leadership of others.
- Experienceutilizingahigh levelof technical accounting knowledge and analytical capabilities.
- Experience withpreparation and analysis ofconsolidatedfinancial statementsrequiredunlesscandidateis directly from public accounting.
- Knowledgeable inContinuous Improvement mindsetand methodologies
- Proficiencyin Microsoft Excel.
Preferred Skills/Knowledge:
- CPA Certification or progress toward certification
- Experience with SAP and BPC
- Experience with progressive tools such as Power BI Alteryx or ServiceNow
- Experience in public accounting and/or within general accounting/consolidationswithinalarge multi-national and publicly traded company.
If you are interested in pursuing this opportunity please respond back and include the following:
- MS WORD Resume
- required compensation.
- Contact information.
- Availability
Upon receipt one of our managers will contact you to discuss the position in full detail.
Stephen Fleischner
INTERMEDIA GROUP INC.
Email:
LINKEDIN: Experience:
Manager
About Company
your search ends here innovative staffing solutions for job seekers as well as corporate and government clients nationwide for over 20 years View All Our Openings About Us Intermedia Group, founded in 1996, provides expert staffing services for our clients’ full time salaried employee ... View more