Robert Half Finance & Accounting Manager of Consolidations in Basking Ridge, New Jersey

Growing Pharmaceutical company located in Basking Ridge is looking for a Manager of Consolidations. This roll directly supervises two senior financial analysts and interacts regularly with lead Finance members from around the globe. Reporting to the Senior Director, Consolidations, the Manager will be responsible for the global financial consolidation process and preparation of internal management reports. Supports the external reporting group by preparing source reports used in the Company's external documents and releases. Responsibilities:

  • Oversee all intercompany processes and reconciliations including resolution of intercompany imbalances.

  • Responsible for the global financial consolidation process and the preparation of monthly, quarterly and annual US GAAP-basis financial statements.

  • Key Finance contact and direct liaison with international controllers for accounting and reporting issues.

  • Support Investor Relations during the quarter end process through the preparation and review of the press tables and the earnings results deck that accompany the Company's earnings release.

  • Prepare and post consolidation entries, such as eliminations, non-controlling interest, capitalized interest and purchase accounting.

  • Interface with auditors to manage quarter and year-end audit and SOX control requests.

  • Joint SOX controls owner for all Consolidation processes.

  • Support the external reporting group by preparing source financial statements and footnote disclosures for the 10Q /K filings.

  • Adhoc reporting for acquisitions/divestitures and other projects as required.

  • Produce and distribute quarterly financial reports to internal management leaders and the board of directors.

  • Lead monthly accounting review meetings with the US and international site finance teams. Requirements

  • CPA preferred

  • BS/BA in Accounting/Finance.

  • 5-7 years relevant experience in progressive finance/accounting roles including supervisory experience

  • Good understanding of US GAAP accounting and financial reporting, corporate financial processes, and internal controls over financial reporting. If you are interested in this opportunity, please reach out to William Bahrs at 732 634 7200 or william.bahrs@roberthalf.com. If you are already in contact with one of our recruiting managers, please reach out to that recruiter directly to discuss this opportunity.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on FortuneĀ® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

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Req ID: 02720-0010001831

Functional Role: Accounting Supervisor/Mgr/Dir

Country: USA

State: NJ

City: Basking Ridge

Postal Code: 07920

Compensation: $115,000.00 to $135,000.00 per year

Requirements: The ideal candidate will have a CPA.