What are the responsibilities and job description for the Global Manager Accounting Consolidations position at GSP International?
Global Manager of Accounting Consolidations
Parsippany, NJ – In office 4 days a week
Total Compensation: To $180k
Job Description:
- Responsible for leading the consolidation and preparation of global financial statements across all reporting cycles, including monthly closing and forecasting cycles, and SOX compliance.
- This position offers extensive experience with leaders across the Company through the corporate reporting processes.
- Review consolidated worldwide financial statements, including journal entries, account analysis, and supporting documentation.
- Support SEC filings and the Annual Report, including financial statements, footnotes, and related disclosures
- Support external audit requests and ensure compliance with internal controls and SOX requirements.
- Work with tax, treasury, and other departments to resolve accounting issues and provide transaction insights
- Manage the global corporate analysis related to consolidations and eliminations of intercompany inventory and gross profit eliminations
- Manage, coach, and develop senior analyst and/or analyst, which includes goal development, performance review, and timely coaching/feedback.
- A strong user for SAP.
Requirements:
- B.S. degree in accounting.
- CPA Certification, or progress toward certification
- 5 to 11 years of experience in public accounting and/or within general accounting/consolidations. Past Big 4 experience preferred.
- Supervisory experience whether through direct or indirect leadership of others.
- Experience applying a high level of technical accounting knowledge and analytical capabilities.
- Experience with preparation and analysis of consolidated financial statements required unless candidate is directly from public accounting.
- Proficiency in Microsoft Excel.
- Experience with SAP and BPC
- Experience with progressive tools, such as Power BI, Alteryx, or ServiceNow
Salary : $180,000