Job #1941: Senior Financial Reporting Manager - NJ (7/11/2024)

Independently perform various accounting processes necessary to maintain the company’s financial reporting and records in compliance with Generally Accepted Accounting Principles (GAAP) and CAS/FAR laws and regulations.

•  Perform the monthly financial consolidation of parent company and subsidiaries, including     foreign   translation, intercompany profit analysis and monthly elimination entries.
• Prepare monthly, quarterly, and annual consolidated financial statements in compliance      with U.S. GAAP.
•  Prepare statement of cash flow for all entities, including foreign subsidiaries, in accordance   with U.S. GAAP.
• Prepare monthly closing entries, account reconciliations and monthly variance analysis for multiple subsidiaries.
• Develop and maintain the integrity of the financial reporting process and financial controls.
• Cost accounting for the company's manufacturing operations, including income statement and balance sheet variances, explanations of manufacturing costs, and over/under cost absorption.
• Develop and maintain key metrics related to manufacturing performance.
• Partner with internal departments to compile data necessary to complete monthly   accounting closing and variance analysis
• Participate in annual budget and quarterly forecasting activities
• Partner with outside audit firm in completion of annual audit
• Participate in annual/semi-annual physical inventory, locating discrepancies and reconciling variances
• Prepare schedules used for quarterly income tax estimates
• Maintain Fixed Assets register and calculation of monthly depreciation
• Foreign Exchange Gain/Loss calculations
• Support special projects as required
• Understand and adhere to all Acrow’s policies and applicable laws
• Domestic and International travel to other Acrow Locations or Customer Sites as necessary
• Perform other duties as required

• Financial statement preparation and consolidation experience with income statements, balance sheets and cash flow statements
• Strong knowledge of generally accepted accounting principles
• Cost accounting experience in a business which manufactures products
• Highly proficient in Microsoft Excel, Word, and Access
• Ability to perform the role as a hands-on, ‘can-do’ member of the finance team
• Ability to meet deadlines and attention to detail
• Self-starter, strong problem solver with the capability to analyze information to determine root causes and provide clear analysis and solutions to senior management
• Exceptional written and verbal communication skills
• Excellent attention to detail and highly organized
• Ability to easily learn and navigate software

  Minimum Education and Experience:
• Bachelor’s Degree in Accounting, Finance, Business or related field and 8-10 years of experience
  or an equivalent combination of education, skills, and experience.

• CPA or Master’s degree
• Knowledge of Infor Visual financial system or similar ERP systems
• Experience with an industrial products or other manufacturing business
• Auditing experience in similar industries

• Work is typically performed in an office environment which requires proper safety precautions. Work requires some physical effort in the handling of materials, boxes, or equipment.