PSN Looking for Senior Finance Consolidation Manager at Parsippany, NJ Full Time

Great company! WFH on Fridays!

Duties and 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 statement of cash flow for all entities including foreign subsidiaries, in accordance with GAAP
• Prepare monthly closing entries, account reconciliations and monthly variance analysis for multiple subsidiaries
• Develop and maintain the integrity of the financial reporting process and financial controls
• 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
• Partner with internal departments to compile data necessary to complete monthly accounting closing and variance analysis
• Participate in annual budget and quarterly forecasting activities
• Partner with outside audit firm in completion of annual audit
• Participate in annual/semi annual physical inventory, 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 calculation

Qualifications:

• Financial statement preparation and consolidation experience with income statements, balance sheets and cash flow statements
• Strong knowledge of generally accepted accounting principles
• Cost accounting experience in a business with manufactures products
• Highly proficient in MS EXCEL, WORD AND ACCESS
• Ability to perform the role as a hands on, can-do member of the finance team
• Ability to meet deadlines and attention to detail
• Self starter, strong problem solver with the capability to analyze information to determine root causes and provide clear analysis and solutions to senior management
• Excellent written and verbal communication skills
• Excellent attention to detail and highly organized
• Ability to easily learn and navigate software
• BACHELORS DEGREE IN ACCOUNTING, FINANCE, BUSINESS OR RELATED FIELD
• 6-8 years of experience or an equivalent combination of education, skills, and experience
• CPA or Masters Degree a plus
• Knowledge of Infor Visual financial system or similar ERP systems
• Experience with an industrial products or other manufacturing business

Job Type: Full-time

Pay: $40.00 – $50.00 per hour

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Parsippany, NJ 07054: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor’s (Required)

Experience:

• Cost accounting: 1 year (Required)
• GAAP: 1 year (Required)
• Account reconciliation: 1 year (Required)

Work Location: One location