Senior Consolidation Accountant
Full Time • Hybrid - US
Senior Consolidation Accountant
Franklin Lakes, NJ
Hybrid
Responsibilities and expectations include:
Franklin Lakes, NJ
Hybrid
Responsibilities and expectations include:
- Responsible for the consolidation and preparation of consolidated worldwide financial statements, which includes consolidation entries, account analyses and preparation of supporting schedules and financial calculations for all reporting cycles.
- Assist with the preparation of Balance Sheet and Income Statements.
- Receive widespread exposure to virtually all facets of the corporate reporting process.
- Provide 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).
- Interface with various levels of management, including the tax and treasury departments, discussing accounting issues and providing background information on transactions.
- Interface with External/Internal Auditors in planning and reviewing year-end and interim audit requirements to ensure all consolidated financial statements are in accordance with U.S. GAAP.
- Collaborate with the tax department on any legal entity restructuring activities (transfers, liquidations and mergers) and issue the appropriate US GAAP accounting guidance to impacted affiliates.
- Support and assist with business acquisition integration including providing accounting guidance and system reporting requirements.
- Prepare and manage the global corporate analysis related to consolidations and eliminations of intercompany inventory and gross profit eliminations.
- Provide assistance to regional and business finance colleagues as needed to ensure financial data is submitted accurately and timely.
- Identify and implement process improvements within the Corporate Controller’s Group.
- Serve as a super user for SAP (BPC).
- Perform special projects for management on an as needed basis.
Flexible work from home options available.
Compensation: $80,000.00 - $110,000.00 per year
About Us
Fortis Consulting Group LLC was founded in 2000 to provide the highest levels of service to accounting and finance professional interested in new career opportunities and clients in need of staffing solutions.
Our philosophy is reflected in our name. Derived from the Latin word meaning strong, powerful and steadfast, the name Fortis represents the cornerstone of our services. The strength of our firm lies in the relationships we have built with clients and candidates alike.
Mission
Fortis was formed with the goal of providing our clients with the top talent in the industry while advancing the careers of the professionals we represent.
Strategy
We constantly strive to exceed the expectations of our clients and candidates. We provide our services with the highest level of honesty, integrity and ethics. This is why the world’s top companies call on us as trusted partners and candidates rely on us when they are faced with critical career decisions. Honesty, ethics and integrity matter. It is what distinguishes us as a firm.
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