Associate Director Reporting

4 weeks ago


East Hanover, United States ALOIS Solutions Full time

Job Title: Associate Director Accounting and Reporting

Location: East Hanover, NJ


  • Leadership position in the Accounting & Reporting team responsible for divisional accounting issues including: select technical accounting, month-end closings, financial reporting, balance sheet review / reconciliations and liaison with internal and external auditors.
  • Subject Matter Expert for ERP related systems (SAP: PEP).
  • Subject Matter Expert for reporting tools (FCRS, IBI, BPC, etc.).
  • Lead month end closing reporting process ensuring high quality financial statement footnote disclosures, highly accurate management reporting results and refines process for efficiency
  • Apply observations to operational issues in compliance with International Accounting Standards (IAS) and the Accounting Manual (NAM).
  • Interact proactively with functional areas supporting these legal entities and Group to ensure appropriate accounting and financial reporting is accomplished.
  • Prepare or review Balance Sheet Review Packages.
  • Complete and review account analysis and account reconciliations.
  • Oversight of ongoing royalty revenue streams and agreements with third parties.
  • Month-end financial closing and reporting process, as well as quarterly Subsidiary accounting requirements (completion and review of FCRS reporting packages).
  • Responsible for the delivery of service levels and SLA/KPI targets for Accounting & Reporting functions.
  • Collaborate with key stakeholders, including divisional business colleagues, both internal and external accounting authorities/auditors, and Division and Group Financial Reporting and Accounting, NOCC in Mexico, and ensure appropriate communication with these stakeholders when questions regarding accounting/reporting matters arise.


Education and other requirements:

  • Undergraduate degree in Accounting and/or Finance
  • Advanced degree in Finance, Accounting or Business preferred
  • 8+ years of Financial experience
  • CPA required
  • Proven ability to drive meaningful improvements in performance, quality and efficiency through system and process innovation and effective project management
  • Proven ability to work effectively in a multi-national, matrix organization, and build mutually productive business partner
  • Demonstrated understanding of key business fundamentals and value drivers
  • Extensive knowledge of IFRS (GAAP), accounting and financial reporting requirements, Enterprise systems knowledge (SAP)
  • Experience of managing projects driving performance (e.g. ERP implementation)


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