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JOB SNAPSHOT
Consolidations Accountant
New Jersey, United States
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.
New Jersey, United States
UNSOLICITEDCONTACT
Any unsolicited resumes/candidate profiles submitted through our web site or to personal e-mail accounts of employees of Willis Towers Watson are considered property of Willis Towers Watson and are not subject to payment of agency fees. In order to be an authorized Recruitment Agency/Search Firm for Willis Towers Watson, any such agency must have an existing formal written agreement signed by an authorized Willis Towers Watson recruiter and an active working relationship with the organization. Resumes must be submitted according to our candidate submission process, which includes being actively engaged on the particular search. Likewise, for our authorized Recruitment Agencies/Search Firms, if the candidate submission process is not followed, no agency fees will be paid by Willis Towers Watson. Willis Towers Watson is an equal opportunity employer. If you would like to have your contact information saved for future consideration, please email: Agency.inquiries@willistowerswatson.com.
OUR OFFICES
Our colleagues serve more than 140 countries and markets around the world. This gives a global dimension to everything we do and creates lots of exciting opportunities for you to collaborate and grow. Explore the map below to see where you career could take you.
Meet our people
Massimiliano Abri
Burn Domingo
Theodore Coteok
Karuna Jose
Ana Cristessa Nabuab
Nichelle Daulby
Roberta Jones
Shadab Hemani
Donna O'Riordan
Mitch Dauz
Kerstin Plag
Anna Stonelake
Elise Hunt
Mathew Stewart
Ritu Batheja
Matice Morris
Catarina Carvalho
Soumya Kurup
Leonardo Araujo
Karan Patel
Poonam Yadav
Tom Leigh-Eldredge
Karan Rai
Felipe Pradel
Michael McConnell
Mel Scrutton
Irene Larbi
Kingsley Wang
Charlie (Charlotte) Garrod
Laura Punzón
Nick Alexander
Benjamin Tessier
Paul Dowding
Pei Wang
Emma White
Basil Al Hatoum
Jasmin Bedi
Anshul Garg
Emily Reading
Dominic Ferrari
Suzanne Vaughan
Nuno Arruda
Salmaan Saeed
Massimiliano Abri
Burn Domingo
Theodore Coteok
Karuna Jose
Ana Cristessa Nabuab
Nichelle Daulby
Roberta Jones
Shadab Hemani
Donna O'Riordan
Mitch Dauz
Kerstin Plag
Anna Stonelake
Elise Hunt
Mathew Stewart
Ritu Batheja
Matice Morris
Catarina Carvalho
Soumya Kurup
Leonardo Araujo
Karan Patel
Poonam Yadav
Tom Leigh-Eldredge
Karan Rai
Felipe Pradel
Michael McConnell
Mel Scrutton
Irene Larbi
Kingsley Wang
Charlie (Charlotte) Garrod
Laura Punzón
Nick Alexander
Benjamin Tessier
Paul Dowding
Pei Wang
Emma White
Basil Al Hatoum
Jasmin Bedi
Anshul Garg
Emily Reading
Dominic Ferrari
Suzanne Vaughan
Nuno Arruda
EVENTS
Posse Annual Virtual Career Fair
July 24 @ 3:00 pm - 6:00 pmPosse Annual Virtual Career Fair
July 24 @ 3:00 pm - 6:00 pmOLA Early Career Symposium
August 4 @ 9:00 am - August 5 @ 5:00 pmOLA Early Career Symposium
August 4 @ 9:00 am - August 5 @ 5:00 pmPosse Annual Virtual Career Fair
July 24 @ 3:00 pm - 6:00 pmPosse Annual Virtual Career Fair
July 24 @ 3:00 pm - 6:00 pmOLA Early Career Symposium
August 4 @ 9:00 am - August 5 @ 5:00 pmOLA Early Career Symposium
August 4 @ 9:00 am - August 5 @ 5:00 pmThere are no upcoming events at this time.