Senior Consolidations Accountant

Robert Half Finance & Accounting Bridgewater Township , NJ 08807

Posted 3 months ago

Growing Pharmaceutical company located in Bridgewater is looking for a Senior Consolidations Accountant. The Senior Accountant reports to the Director of Global Consolidations and is involved hands-on in the preparation of monthly consolidated financial statements to provide management with timely and accurate consolidated financial information.

This position performs all aspects of global consolidation, including consolidation of international entities intercompany reconciliations. Support the Consolidation process, including creation of consolidation journal entries (i.e. elimination and non GAAP entries), tie-out of the financial statements to source data, and reconciliation of manual consolidation to the new financial reporting system. Ensure intercompany transactions are recorded correctly and appropriately eliminated in consolidated financial statements.

Responsible for creation of monthly close binder for all international entities, ensuring accuracy, timeliness and reliability. Assist and provide financial information for quarterly and year-end audit including footnote support schedules. Maintaining and updating all SOX related controls.

Prepare ad-hoc reports and execute special projects as assigned. Qualifications Bachelors degree in accounting or required 5+ years in public accounting and pharmaceutical industry preferred CPA a plus MBA a plus If you are interested in this opportunity, please reach out to William Bahrs at or . If you are already in contact with one of our recruiting managers, please reach out to that recruiter directly to discuss this opportunity.

The ideal candidate will have a CPA.

Employment Type: Full-time

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Senior Consolidations Accountant

Robert Half Finance & Accounting