Senior Accountant – Consolidations (TAS)
Job Location: Parsippany, N.J.
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 (Income Statement Focus / P&L), which includes consolidation entries, account analyses and preparation of supporting schedules and financial calculations for all reporting cycles. 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. Support and assist with business acquisition integration including providing accounting. 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 the Hyperion Financial Management (HFM) System and SAP (BPC). Perform special projects for management on an as needed basis.
B.S. degree in accounting or finance required. CPA Certification, or CPA candidates who have passed parts of their certification required. Minimum 3 to 5 years of experience in public accounting and/or private industry with exposure to general accounting and consolidations required. Must have experience with consolidation and preparation of consolidated worldwide financial statements (Income Statement Focus / P&L).
Please contact Tricia Sweeney at firstname.lastname@example.org
80-90K + Bonus Range
Recruiter LinkedIn Page