Senior Consolidations Accountant (MSM)
Job Location: Northern, NJ (see all jobs in NJ)
Work Type: Hybrid
Date Posted: 2022-03-02
Northern NJ medical device company is hiring a Senior Consolidations Accountant to join the growing team. Hybrid Schedule.
Senior Consolidations Accountant is responsible for the consolidation and preparation of worldwide consolidated financial statements for all reporting cycles including monthly actuals, annual budget, quarterly projections, and the three-year strategic plan.
Responsible for the consolidation and preparation of consolidated worldwide financial statements, which includes consolidation entries, account analyses and preparation of supporting schedules and financial calculations for all reporting cycles. Assist with the preparation of the Balance Sheet and Income Statements. Receive widespread exposure to virtually all facets of the corporate reporting process. Provide support for the company’s Annual Report (financial statements, footnotes, financial summaries, graphs, MD&A, etc.) and SEC filings (Forms 10-K, 10-Q, 8-K, Proxy). Interface with various levels of management, including the tax and treasury departments, discussing accounting issues and providing background information on transactions. Interface with External/Internal Auditors in planning and reviewing year-end and interim audit requirements to ensure all consolidated financial statements are in accordance with U.S. GAAP. Collaborate with the tax department on any legal entity restructuring activities (transfers, liquidations and mergers) and issue the appropriate US GAAP accounting guidance to impacted affiliates. Support and assist with business acquisition integration including providing accounting guidance and system reporting requirements. Provide assistance to regional and business finance colleagues as needed to ensure financial data is submitted accurately and timely. Identify and implement process improvements within the Corporate Controller’s Group. Serve as a super user for SAP (BPC). Perform special projects for management on an as needed basis.
EDUCATION & EXPERIENCE:
B.S. degree in accounting or finance required. CPA Certification, or CPA candidates who have passed parts of their certification preferred. Minimum 3 to 5 years of experience in public accounting and/or private industry with exposure to general accounting required and consolidation experience preferred. Must possess a reasonably high level of accounting and analytical expertise. The ability to develop relationships with associates from other functions.
Please contact Michaela Mattera at firstname.lastname@example.org
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