Consolidations Accounting Manager

Leading Manufacturing Co. in Northern NJ has an immediate need for a Consolidations Accounting Manager to join the team.

Responsibilities

Responsibilities; Monthly, quarterly and annual accounting close processes and ensuring that all transactions are booked in a timely manner and in accordance with Generally Accepted Accounting Principles (GAAP); Consolidation of financial statements, ensuring revenue recognition is in accordance with GAAP; Oversight and adherence to accounting policies; Integrating new acquisitions into the accounting process; Working with the accounting staff to enable the execution of the recurring monthly transaction processing functions that are required to accommodate the activities of the Company; Partnering with the Manager of Financial Planning and Analysis to validate consolidated results; Performing various ad hoc projects, analyses and responsibilities; Assisting the CFO and the Controller with any other projects as assigned including acquisition and systems integration

Requirements

Desired Skills and Experience:; Comprehensive knowledge of GAAP and ability and aptitude to handle all aspects of journal entry processing; Prior experience working with multiple foreign currencies; Ability to effectively manage multiple projects and prioritize work; Proven ability to analyze complex technical accounting material; Must have advanced Excel skills and be very comfortable producing variance analysis and other calculations to support the accounting function; 7+ years of relevant accounting/financial experience; 2+ years of public accounting experience; BA/BS Accounting/Finance Required; CPA Required