Consolidations Accountant

3 weeks ago

Mt Laurel, United States WTW inc. Full time

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.

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