- Review journal entries prepared by offshore accounting staff certifying all supporting workpapers are accurate and adequate documentation is attached within the company's ERP system.
- Perform administration of Blackline, the company's Balance Sheet reconciliation platform, by troubleshooting and resolving all tickets either through the tools within the system or partnering with IT to escalate the matter to the appropriate external team.
- Prepare and/or review key Balance Sheet reconciliation within Blackline on a monthly/quarterly basis. Provide real-time feedback to junior staff offering suggestions on how to improve the reconciliation process and/or procedure.
- Assist in the analysis and reconciliation of Intercompany balances and S/T Operating and Intercompany Loans.
- Provides oversight of the Global Consolidation close by reviewing journal entries prepared by the junior staff, confirming all consolidating balances net to zero such as Investment in Consolidated Subs, Intercompany accounts, etc.
- Update and maintain the Corporate Accounting department's internal control narratives by partnering with key stakeholders from Internal Audit.
- Partner with the company's External Auditors to coordinate the distribution of the Client request list and acting as a liaison with finance personnel to address all matters related to the audit.
- Partner with the External Reporting team to guarantee the timely delivery of key schedules that are used in support of the company's monthly cash flow statement and quarterly and annual financial reporting requirements.
- On a quarterly basis, assist with preparation of the Balance Sheet package highlighting the key changes for the period and providing robust commentary explaining the drivers.
- Using your strong knowledge of U.S. GAAP, you will be the point of contact on all accounting matters pertaining to the Corporate Accounting team.
- Actively engage staff to encourage the exchange of ideas and promote a spirt of inclusion.
- B.S. - Accounting
- Minimum of years of relevant experience
- CPA strongly preferred
- Familiarity with Peoplesoft or similar ERP; advanced excel user
- Detail oriented with a strong understanding of Generally Accepted Accounting Principles (GAAP)
- Blackline (not required, but preferred)
- Oracle SmartView or Hyperion (Not required, but preferred)
- Proven track record for driving process efficiencies and solving problems
- Strong communication skills both written and verbal, and interpersonal skills
- Excellent analytical and problem-solving skills
- Ability to manage multiple projects concurrently and work independently
- Strong intellectual curiosity, persistent in your pursuit for the answers
- Creative with solutions, doesn't easily surrender
- Change agent, always thinking about ways to make improvements
- Ability to independently assess a situation and possess the confidence to make key decisions
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Manager of Corporate Accounting - Morristown, United States - Covanta
Description
Who we are
For more than 40 years, Reworld has been a leader in sustainable waste solutions, providing our customers with innovative solutions that help them achieve carbon-negative outcomes.
Our Vision
Reworld is leading the charge to a carbon-negative future through revolutionary sustainable materials management solutions that reduce, reuse, recycle and reimagine waste for the benefit of society and the environment.
Our Business
Reworld partners with businesses by offering cutting-edge engineering and innovative solutions, to help customers reduce, reuse, recycle and recover value from waste streams and meet or exceed their sustainability goals.
Our Value
Reworld differentiator comes from our ecosystem of technology, facilities and partnerships, trusted by the world's largest organizations to reimagine waste management for a smarter, more sustainable world.
All that we're missing is you. Apply today
About the role
Position Title:Manager, Corporate Accounting and Consolidations
Department: Accounting
Supervisor: Director, Corporate Accounting and External Reporting
Location:Morristown, NJ
Summary: The Manager, Corporate Accounting and Consolidations, will work under the direct supervision of the Director, Corporate Accounting and External Reporting. In this role, you will be an integral part of the Accounting close as you will be responsible for the Consolidations of the company's Financials. In addition, you will review journal entries, reconciliations, and audit schedules submitted by the Corporate Accounting staff. You will be an agent of change focused on improving processes through the formulation of ideas and a plan to execute them. A thought leader who will bring your industry knowledge to the team to help develop staff through ongoing mentoring and training opportunities.
Key responsibilities include: Manage the monthly/quarterly Corporate Accounting close ensuring all deliverables are met within the company's defined closing calendar.
Reworld is an Equal Opportunity Employer, has developed an Affirmative Action Program (AAP), and will not discriminate against any qualified applicants because of race, color, religion, sex, national origin, sexual orientation, gender identity, disability (including perceived disability, physical, mental, and/or intellectual disabilities), veteran status, liability for service in the Armed Forces of the United States, or any other characteristic protected by law.
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Please note that Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.
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