Job Description:
We have partnered with a Large Pharmaceutical company to provide them with a Manager of Consolidation Accounting in Whitehouse Station, NJ. The ideal candidate will be responsible for ensuring the timely and accurate completion of the monthly consolidation of divisional and subsidiary financial statements for inclusion in divisional and corporate operating reports,. Extensive knowledge of SEC Reporting is required.
Please review the below description and if you are interested please contact Tom Thew at tthew@relevante.com as our client is looking to fill this position immediately.
Job Description:
Responsible for ensuring the timely and accurate completion of the monthly consolidation of divisional and subsidiary financial statements for inclusion in divisional and corporate operating reports, as well as reports to stockholders and governmental agencies.
Reports directly to the Director of Consolidation Accounting.
BS Degree in Accounting required. CPA required. 10-15 years experience in a managerial Consolidation Accounting and/or External Financial Reporting role required.
Responsibilities:
The main functional responsibilities of this position during each monthly close includes: - The preparation of consolidation journal entries and the analysis of the consolidated income statement and balance sheet lines. - The preparation of journal entries and analysis related to acquisitions, mergers and divestitures.
Additionally, on a quarterly basis, responsibilities include related analysis and disclosures for the Balance Sheet, Income Statement and Cash Flow statement in the 10Q and 10K forms.
Responsibilities will also include the preparation of Rule 3-10 disclosures for condensed consolidated financial information for debt guarantors, including balance sheets, income statements and cash flow statements.
Good interpersonal and communication skills Ability to work independently and manage accounting projects.
Ability to work well within a team environment Solid quantitative/analytical and computer skills with an ability to work under pressure to meet specific deadlines.
Proficiency with Excel and Hyperion
Proficiency with SAP and/or JDEdwards is preferable.
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For more details:
http://public.bullhornstaffing.com/JobBoard/Standard/BHContent_JobDetail.cfm?privateLabelID=1279&jobPostingID=2360
