Financial Reporting Manager

Acrow US • Parsippany-Troy Hills, NJ

14h • Onsite

About The Position

Under minimal direction, perform various accounting processes necessary to maintain the company’s financial reporting and accounts in compliance with U.S. Generally Accepted Accounting Principles (GAAP).

Requirements

• Demonstrated experience preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements.
• Experience with financial consolidations.
• Strong working knowledge of U.S. General Accepted Accounting Principles (GAAP)
• Cost accounting experience within a manufacturing environment
• Advanced proficiency in Microsoft Excel; working knowledge of Word
• Ability to perform the role of a hands-on, ‘can-do’ member of the finance team
• Ability to manage multiple deadlines in a fast-paced environment.
• Strong analytical skills with the ability to identify root causes and present clear, actionable recommendations.
• Effective written and verbal communication skills.
• High level of accuracy, attention to detail, and organizational capability.
• Demonstrated ability to learn and adapt to new financial systems and software platforms.
• Bachelor’s Degree in Accounting, Finance, Business or related field and 4 to 6 years of experience or an equivalent combination of education, skills, and experience.

Nice To Haves

• Knowledge of Infor Visual financial system or similar ERP systems
• Knowledge of Crystal Reports
• Auditing or accounting experience in similar industries

Responsibilities

• Perform the monthly financial consolidation of parent company and subsidiaries, including foreign translation, intercompany profit analysis and monthly elimination entries.
• Prepare monthly, quarterly, and annual consolidated financial statements in compliance with U.S. GAAP.
• Prepare monthly closing entries, account reconciliations and monthly variance analysis for certain domestic and foreign subsidiaries.
• Develop and maintain the integrity of the financial reporting process and controls coordinating with internal departments as necessary
• Cost accounting for the company's manufacturing operations, including income statement and balance sheet variances, explanations of manufacturing costs, and over/under cost absorption.
• Develop and maintain key metrics related to manufacturing performance.
• Participate in annual budget and quarterly forecasting activities
• Support the outside audit firm in completion of annual audit
• Participate onsite in physical inventories, locating discrepancies and reconciling variances
• Prepare schedules used for quarterly income tax estimates
• Maintain fixed assets register and calculation of monthly depreciation
• Foreign exchange gain/loss calculations
• Participate in the evaluation and implementation of financial statement consolidation software
• Support special projects as required
• Understand and adhere to all Acrow’s policies and applicable laws
• Domestic and international travel to other Acrow locations or customer sites as necessary
• Perform other duties as required

Benefits

• The Company offers a comprehensive benefits package which includes medical, dental, vision and life insurance; paid time off; holidays; retirement plan participation; voluntary long-term disability, supplemental life, hospitalization, critical illness and accident and other benefits in accordance with company policies.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level