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Financial Consolidation Accountant - Edison, NJ
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fast-growing company is seeking a dynamic candidate to join its Financial
Reporting team. The candidate must be driven, quick- learner, able to take
ownership of complicated accounting matters in addition to working on the
monthly close process.
Essential Duties and
· Work on monthly close
including consolidation of newly acquired agencies. Responsible for ensuring
all necessary journal entries are booked, all underlying roll forwards and
account reconciliations are completed.
on monthly reporting deliverables to senior management and the Board. Preparation
of projected income statement for quarterly estimates, other requested
schedules and documentation related to finance and operations.
the direction of manager, assisting with purchase price allocation for newly
acquired entities including determined fair value of contingent consideration. Assist
will with accounting for newly acquired entities until full integration into
World’s accounting system.
- On a
quarterly basis, assist with ASC 606 revenue recognition true-ups and fair
value measurement of contingent consideration.
with the annual audit including maintaining the Prepared by Client listing and
preparing required schedules and roll forwards.
degree with concentration in Accounting.
of 5 years' experience in accounting; insurance industry auditing or accounting
Strong understanding of US GAAP preferred including ASC
606, ASC 805 and ASC 842.
strong administrative and computer skills, including Microsoft Office (Word,
Excel and Power Point).
to work independently and enjoy a high degree of interaction with team members.
and driven. Maintain a sense of urgency and ability to work with and meet
effective written and verbal communication, including the ability actively
listen, and problem solve with minimal assistance.
ability to multi task, prioritize, work independently, and use discretion
surrounding sensitive information.
to maintain a professional demeanor and positive attitude.