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Accounting Manager

Company Name:
Career Transitions, LLC
SUMMARY:
Provide assistance in the areas of monthly close, consolidation and financial reporting. Assists with compilation of financial reports including Cash Flow, Equity Based Compensation, Pension Accounting, etc. Conducts U.S. GAAP research on various current topics (including acquisitions, dispositions, restructuring, exit costs and revenue recognition topics). Assist with the Hyperion consolidation process, preparation of the SEC Form 10-Q's and Form 10-K filings including the completion of XBRL requirements. Assist with special projects and other duties as assigned.
SPECIFIC RESPONSIBILITIES:
Aid in preparation of monthly consolidation and site business unit compilations, including translation of foreign currencies to U.S. dollars. Backup responsibilities for the consolidation tool and process.
Assist in preparing SEC filings including completing the coding and tagging requirements for XBRL. Assistance includes preparation of financial statement footnotes, completion of reporting disclosure checklists for both GAAP and SEC compliance.
Review reconciliations of corporate general ledger accounts
Prepare monthly and quarterly cash flow information
Review foreign statutory statements.
Research GAAP related issues such as acquisition accounting, restructuring reporting, revenue recognition topics, etc.
The position will also provide any daily, weekly or monthly reporting/analytical requirements.
REQUIREMENTS:
B.S. degree in accounting or finance. MBA and CPA preferred. Excellent communication skills, including the ability to communicate to non-financial individuals. Strong Excel skills. Hyperion experience preferred. Must be able to handle multiple projects, as this position assists many different areas with competing priorities. Working knowledge and understanding of Us GAAP and Corporate policies and procedures.



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