The Consolidations Accountant will play a role in ensuring the accuracy, integrity, and timeliness of financial consolidations and producing the consolidated financial statements and supporting schedules and disclosures. This position offers an excellent opportunity for a detail-oriented and motivated professional to join a dynamic team. If you are a dedicated individual with a passion for finance and accounting, who aims to be part of a team that values your opinions and contributions, we encourage you to apply.

Note: Employment-based non-immigrant visa sponsorship and/or assistance is not offered for this specific job opportunity.

This is a hybrid role that will require you to come into our spacious Mount Laurel, NJ office two times a week

The Role

Responsibilities include but are not limited to:

• Assist in the completion of month-, quarter-, and year-end consolidations activities, including supplemental analysis as required.
• Prepare consolidation journal entries, including processing post-closing adjustments
• Perform balance sheet, income statement, and cash flow account analysis.
• Complete consolidated financial statement disclosure schedules (for 10Q and 10K)
• Prepare ad hoc analyses/reports and assist with special projects to drive continuous improvement and efficiencies
• Complete analysis of transactions to ensure accurate presentation of financial results
• Liaise with multiple accounting and finance groups to obtain key information relevant to the consolidation processes and analysis.
• Assist in maintaining the integrity of the consolidation hierarchy structure; ensuring data accuracy and completeness in applicable system.

The Requirements

• Bachelor's Degree required.
• 1-5 years of related experience.
• Understanding of the relationship between income statement, balance sheet, and cash flow statement
• Knowledge of accounting practices, with knowledge of practices frequently utilized in the preparation of consolidated financial statements a plus
• Experience with and proficiency with enterprise resource planning (ERP), analytical and reporting, and consolidation systems (Oracle EBS, Oracle Hyperion Financial Management, Oracle FDM, etc.).
• Knowledge of technical accounting principles to support consolidation processes, including intercompany, and minority/equity accounting practices.
• Experience with acquisition, disposal and reorganization transactions a plus
• Detail oriented with strong analytical and organizational skills.
• Prior experience in a multi-location accounting environment preferred, but not required.
• Able to work independently with minimal guidance and collaboratively as part of a team, under tight deadlines
• Oral and written communication skills to effectively communicate with all levels of staff (peers and management).

Company Benefits

WTW provides a competitive benefit package which includes the following (eligibility requirements apply):

• Health and Welfare Benefits: Medical (including prescription coverage), Dental, Vision, Health Savings Account, Commuter Account, Health Care and Dependent Care Flexible Spending Accounts, Group Accident, Group Critical Illness, Life Insurance, AD&D, Group Legal, Identify Theft Protection, Wellbeing Program and Work/Life Resources (including Employee Assistance Program)
• Leave Benefits: Paid Holidays, Annual Paid Time Off (includes paid state/local paid leave where required), Short-Term Disability, Long-Term Disability, Other Leaves (e.g., Bereavement, FMLA, ADA, Jury Duty, Military Leave, and Parental and Adoption Leave)
• Retirement Benefits: Contributory Pension Plan and Savings Plan (401k).

EOE, including disability/vets

This position will remain posted for a minimum of three business days from the date posted or until sufficient/appropriate candidate slate has been identified.