Consolidations Manager

ADP hiring for Consolidations Manager jobs in Roseland, NJ, US

 ADP is hiring a Consolidations Manager.

• Are you interested in consolidations and reporting at the total company level?
• Do you like collaborating with Tax and Treasury on consolidation items?
• Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging? 

Well, this may be the role for you.

As Consolidations Manager, you will utilize your expertise in accounting and finance to build out reporting for executive team members and provide clarity to financials.  In this role, you will take ownership of assigned areas for SEC external reporting and be involved in developing recommendations for policy, controls, and actions.  Additionally, you will challenge data and information integrity and reliability.

What you’ll do:

Here’s what you can expect on a typical day:

• Prepare quarterly and annual analytics for key financial statements, detailing year-over-year changes. 
• Review and approve Hyperion Financial Management (HFM) maintenance changes from a consolidations perspective. Understanding the ramifications of implementing requests.
• Coordinate with the Tax team on allocations, forecasts, HFM financial base data, and tax projects with the ability to understand how those projects translate into financial transactions.
• Collaborate with the Treasury team on cash flow reporting, investments, intercompany loans and ad hoc requests.
• Take ownership of sections of the consolidation and quarterly reporting processes working closely with internal and external auditors on SOX requirements.
• Demonstrate an ability to work independently and multi-task multiple projects efficiently and effectively.
• Engage in monthly consolidation close processes.
• Experience. You have 8+ years of accounting and financial reporting experience gained and developed in the same, or similar role. 

TO SUCCEED IN THIS ROLE:

• Consolidations experience, including expertise in external reporting and SOX compliance.
• Experienced in investment and equity accounting, intercompany loan and settlement transactions, and related currency translation impacts.
• Experienced in performing variance analyses of consolidated financials statements and how they interact with each other.
• Advanced knowledge of Excel.
• Hyperion Financial Management (HFM) and Hyperion Planning experience.
• Must have strong communication skills, both written and oral, with experience leading discussions with peers and managers.
• Possess an inquisitive and analytical mind; continuously questioning the status quo and working to improve existing processes.
• Detail-oriented, enthusiastic, team-oriented individual with the ability to partner with others to achieve assigned projects. Must be able to handle working on different projects with different people at the same time.
• You'll have a Bachelor’s degree, or equivalent. 

For additional comfortability in this role:

• Oracle experience as well as understanding how data gets from Accounting systems to reporting systems.
• Prior experience in F/X transactions and understanding how to apply certain exchange rates to certain transactions

YOU'LL LOVE WORKING HERE BECAUSE YOU CAN: 

• Have courageous team collaboration. Courage comes from how associates are willing to have difficult conversations, speak up, be an owner, and challenge one another's ideas to net out the best solution.
• Deliver at epic scale. We deliver real user outcomes using strong judgment and good instincts. We're obsessed with the art of achieving simplicity with a focus on client happiness and productivity.
• Be surrounded by curious learners. We align ourselves with other smart people in an environment where we grow and elevate one another to the next level. We encourage our associates to listen, stay agile, and learn from mistakes.
• Act like an owner & doer. Mission-driven and committed to leading change, you will be encouraged to take on any challenge and solve complex problems. No tasks are beneath or too great for us. We are hands-on and willing to master our craft.
• Give back to others. Always do the right thing for our clients and our community and humbly give back to the community where we live and work. Support our associates in times of need through ADP's Philanthropic Foundation.
• Join a company committed to equality and equity. Our goal is to impact lasting change through our actions.

What are you waiting for? Apply today!

Find out why people come to ADP and why they stay: https://youtu.be/ODb8lxBrxrY

(ADA version: https://youtu.be/IQjUCA8SOoA )

Diversity, Equity, Inclusion & Equal Employment Opportunity at ADP: ADP is committed to an inclusive, diverse and equitable workplace, and is further committed to providing equal employment opportunities regardless of any protected characteristic including: race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age, marital status, protected veteran status or disability. Hiring decisions are based upon ADP’s operating needs, and applicant merit including, but not limited to, qualifications, experience, ability, availability, cooperation, and job performance.

Ethics at ADP: ADP has a long, proud history of conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our people to uphold our values with the highest level of integrity and behave in a manner that fosters an honest and respectful workplace. Click https://jobs.adp.com/life-at-adp/ to learn more about ADP’s culture and our full set of values.