Role details

Senior Consolidations Accountant

Paramus   •  Permanent

Bullet points

  • Global Company with dynamic teams
  • Excellent growth opportunity

About Our Client

Global company in the Manufacturing/CPG industry

Job Description

The Senior Consolidations Accountant will be responsible for:

  • Prepare and post journal entries and Month-end close
  • Financial reporting including Monthly, quarterly and yearly reporting
  • Monthly analysis & forecasting, Budgeting
  • Project budget vs. actual
  • Monitor compliance of multiple locations Consolidation and preparation of consolidated global financial statements
  • Assist with the preparation of the company Cash Flow Statement.
  • Provide support for the company's Annual Report and SEC filings
  • Ability to Work with all levels of Management
  • 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.
  • 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.
  • Serve as a super user for the Hyperion Financial Management (HFM) System and SAP (BPC).

The Successful Applicant

  • Bachelors Degree in Accounting or Finance related field
  • CPA or candidate preferred
  • Ideally 3 - 5 years of experience in accounting with exposure to consolidations.
  • HFM and SAP experience preferred.

What's on Offer

base salary + bonus + Excellent benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Milena Gargiles quoting job reference 1196205
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