Open Jobs

Accounting & Reporting Anaylst in Woodcliff Lake, NJ at Amscan

Date Posted: 9/7/2022

Job Snapshot

Job Description

Position Overview: The Accounting and Reporting Analyst supports the company’s close, consolidations and financial reporting process.

 

Primary Responsibilities:

 

  • Prepares journal entries for the corporate and consolidated close, including stock compensation entries.
  • Responds to internal and external auditors’ inquiries.
  • Maintains and performs SOX controls related to job responsibilities.
  • Prepare US Governmental filings (e.g., Census, Bureau of Economic Analysis) and collaborate with team to develop a sustainable process at the consolidated level and at the wholesale and manufacturing reporting level (Manufacturing surveys and governmental filings, Mauritius statutory filings).
  • Complete other ad-hoc requests, including stock compensation analysis for tax department, corporate initiatives and projects as requested by management.
  • Prepares monthly, quarterly and annual financial statements for distribution to managers throughout the company.
  • Prepares reports and footnotes for the SEC filings
  • Prepares consolidated monthly fluctuation analyses for management review.
  • Provide data and accounting information for quarterly earnings release and expand automation and provide stock compensation information for proxy filings
  • Set up analyses using HFM/Hyperion/Smartview Excel data pulls
  • Assist in preparation fixed coverage ratio
  • Assist in review gross profit elimination analysis

 

Business Acumen:

  • Experience with retail, consumer products, manufacturing industry is a plus

 

Problem Solving:

  • Thoughtful attention to detail yet able to move forward with a solution
  • Results driven performer with the ability to navigate change and ambiguity

 Interpersonal Skills:  

  • Strong verbal and written communication skills
  • Able to work autonomously as well as within a team
  • Able to develop and build strong relationships and communicate cross-culturally

Job Requirements

Qualifications:

  • Bachelor’s Degree in Accounting
  • 2-5 years of relevant Accounting experience
  • Superior proficiency is Microsoft Applications (Excel, Word, and PowerPoint)
  • Experience with Hyperion / HFM / Smartview a plus
  • Experience with DFIN ActiveDisclousure a plus
  • CPA Certification a plus
  • Strong organizational skills and attention to detail and accuracy with an ability to prioritize and manage multiple projects and timelines
  • Ability to communicate clearly and effectively

 

Skills required

  • Critical thinker with the proven ability to anticipate potential roadblocks and identify solutions
  • Strong organizational skills, detail-orientation and high-degree of accuracy

Leadership Influence:

  • Able to interact and partner with leaders at all levels within the organization

 FLSA Working conditions

  •  Office work

Get Job Alerts

Join Our Talent Network to sign up for job alerts and updates
so you can stay in the loop about openings we have right now and in the future.