Manager of Consolidations and Financial Systems in Fairfield, NJ at Vaco

Date Posted: 11/12/2019

Job Snapshot

Job Description

Our client, located near Fairfield, NJ is adding a Manager of Consolidations and Financial Systems to the team.

In this role the ideal candidate will be responsible for but not limited to:

  • Maintain the Company's general ledger, financial consolidation and the general ledger's integrations with other systems.
  • Handle the month end consolidation and reporting procedures, including the elimination of intercompany transactions
  • Manage the chart of accounts and account hierarchy maintenance
  • Responsible for the opening and closing periods, revaluation of foreign currencies, setting up new accounts, business units and company codes
  • Maintaining AAIs and DMAAIs, subledger integrations and advanced cost accounting
  • Creating and maintaining reports and ad-hoc analysis in the JD Edwards, Enterprise Performance Management and Hubble systems.
  • Perform various month end account reconciliations and analysis, as directed

Requirements for the position include:

  • Bachelors degree in Accounting or Finance required
  • CPA highly preferred
  • Minimum of 10 years of a wide range of accounting and systems experience
  • Experience handling the general ledger design and maintenance, product costing, manufacturing accounting, A/R, A/P as well as supply-chain functions is required
  • Exceptional knowledge of JDE system is required.
  • Working knowledge of Enterprise Performance Management and Hubble is a plus

This is an excellent direct-hire, permanent role with outstanding benefits and the opportunity to grow with the company.