Sr Acctg Analyst - Cons (CN)

Bedminster, NJ - Accounting & Finance - Onsite

Date Posted: 10/25/2022 3:10:13 PM

Sr Accounting Analyst - Consolidations (CN)

Responsible for assisting with the worldwide consolidation and management reporting of our clients financial results as well as providing support with the implementation of the SAP general ledger and the financial consolidation and reporting tools. Assist with the consolidation and management reporting process for the monthly actual/estimate and annual budgets. Prepare monthly consolidation and elimination entries. Prepare quarter-end and year-end documentation required by Internal and External Audit teams in a timely manner.

4+ years in a financial consolidation and reporting role, working in a multi-national company with exposure to foreign currencies and financial systems. Bachelor’s Degree in Finance/Accounting. Strong analytical, problem solving and organizational skills. Understanding of financial accounting principles. Hyperion Financial Management (HFM) and Essbase knowledge strongly preferred. SAP experience is preferred.

Please contact Christian Narag at

100K + Bonus

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