Accounts Payable Processor

millenniumsoft • Franklin Lakes, NJ

16d

About The Position

Reporting to the Consolidations Senior Manager in the Corporate Controller's group, this Senior Consolidations Accountant is responsible for the consolidation and preparation of the worldwide consolidated financial statement for all cycles including monthly actuals, annual budget and quarterly projections. Responsibilities and expectations include: Assist the consolidation and preparation of consolidated worldwide financial statements (Income Statement Focus / P&L), which includes consolidation entries (Inter-company entries), account analyses and preparation of supporting schedules and financial calculations for all reporting cycles. Prepare 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). Support and assist with business divestiture including providing accounting guidance, preparing carve out journal entries, preparing restated financial statements and other spin-off activities. Assist with the consolidation of budgets and projections including consolidations entries (inter-company eliminations, stock compensation) and follow up with stakeholders on unexpected variances Provide assistance to regional and business finance colleagues as needed to ensure financial data is submitted accurately and timely. Liaise with various segment businesses, regions and corporate functions providing guidance on accounting issues/transactions, ensure financial data accuracy and analyze/investigate variances.

Responsibilities

• Assist the consolidation and preparation of consolidated worldwide financial statements (Income Statement Focus / P&L), which includes consolidation entries (Inter-company entries), account analyses and preparation of supporting schedules and financial calculations for all reporting cycles.
• Prepare 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).
• Support and assist with business divestiture including providing accounting guidance, preparing carve out journal entries, preparing restated financial statements and other spin-off activities.
• Assist with the consolidation of budgets and projections including consolidations entries (inter-company eliminations, stock compensation) and follow up with stakeholders on unexpected variances
• Provide assistance to regional and business finance colleagues as needed to ensure financial data is submitted accurately and timely.
• Liaise with various segment businesses, regions and corporate functions providing guidance on accounting issues/transactions, ensure financial data accuracy and analyze/investigate variances.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed