Secaucus, NJ, USA
5 days ago
Sr. Financial Analyst, Consolidations (Hybrid)

This position will be involved in a variety of accounting functions, including monthly close activities, preparation of assigned financial statement schedules and related analyses, internal management reporting and a variety of special projects. The individual must be able to effectively communicate with others inside and outside of the Finance organization, as well as ensure the accuracy, quality and timely completion of financial information.


Prepare and post journal entries for the monthly close processPrepare assigned Balance Sheet notes for inclusion in the monthly reporting packagePrepare related account reconciliations, including appropriate supporting documentation, with innovative use of technologyCoordinate and record monthly financial activity related to acquisitionsLead all acquisition general ledger mapping efforts with local finance teams, including the transition into PeopleSoftSupport international accounting team with the overall accounting process, including complianceThis includes importing trial balances in multiple currencies, posting respective monthly entries, and managing the international audit restatement processPrepare and assist with accounting transactions related to Quest’s consolidated debt  This includes bonds, hedging instruments and deferred financingWork closely with the Treasury and External Reporting teams during debt issuance, debt extinguishment and renewal of receivable financing arrangement transactionsProvide support to the Treasury team regarding updates to the accounting guidance and provide support with change implementationPrepare the consolidated equity roll forward schedule and review related transactionsPrepare the Budget / Outlook for Equity EarningsPrepare the Non-Controlling Interest roll forward and review related transactionsPrepare quarterly analytics for legal entity reporting and coordinate associated journal entries and intercompany allocationsWork with internal and external auditors to fulfill audit requestsAssist External Reporting team with supporting schedules for 10-K and 10-Q filingsLead projects that improve overall business processes through the optimization of RPA / automationDevelop reports using Peoplesoft and EssbaseObtain certification as a SOX tester and participate in the SOX testing processFulfill ad-hoc management requests

Required WorkExperience:

3-5 years of varied and relevant accounting and finance experience, ideally a mix of large public and private with experience in Corporate Consolidations / Internal ReportingHealthcare, Life Sciences, Fortune 500 company, Consolidations, External Reporting (preferred)

Education:

Bachelor’s in Accounting or Finance requiredCPA or MBA a plus

Skills:

Collaborative approach to work, ability to adapt quickly to changing circumstances and prioritize appropriately, excellent communication skills (both verbal and written) and strong attention to detailTechnical accounting and financial reporting acumenFocus on accuracy, efficiency and continued process improvementAbility to adapt quickly to changing circumstances and prioritize appropriatelyExcellent communication skills (both verbal and writtenAttention to detailStrong computer skills, especially utilizing Microsoft Excel, Power BI, Power Query/Access, Tableau a plusExperience with Peoplesoft Financial Systems and Hyperion desirable

While we appreciate and value our staffing partners, we do not accept unsolicited resumes from agencies.Quest will not be responsible for paying agency fees for any individual as to whom an agency has sent an unsolicited resume.


Equal Opportunity Employer: Race/Color/Sex/Sexual Orientation/Gender Identity/Religion/National Origin/Disability/Vets

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