We are looking for a hard-working, highly motivated individual to join our Global Consolidations Team! You will play a key role in the Accounting and Finance department during a dynamic period of process transformation. The Manager, Global Consolidations is critical to consolidating Amneal Pharmaceuticals' global results. This high-visibility role requires coordinating information flow from multiple business entities worldwide to global finance teams and senior leadership. The ideal candidate will possess excellent communication and relationship-building skills as they partner across the organization. The candidate is an outstanding mentor, teammate, and leader who can guide their team while meeting goals in a high-growth, deadline-driven environment. This position reports to the Associate Director, Global Consolidations, and will manage multiple projects at once, developing and maintaining effective communication with multiple business partners.
Essential Functions:
Manage the preparation of the monthly consolidation with multiple domestic and international subsidiaries' general ledgers in accordance with US GAAP and ensure accurate and timely reporting.
Ensure proper elimination of intercompany transactions/balances and accounting, including profit-in-inventory, to ensure proper reporting within the consolidation.
Prepare supporting schedules for SEC filings (10-K, 10-Q), including financial statements, footnote disclosures, earnings release schedules, and non-GAAP reconciliations.
Work as a master data steward for our ERP and consolidations systems, which includes managing the chart of accounts, mapping to the consolidation systems, and end-user training.
Identify opportunities for process improvements, including accelerating the financial close and reporting timelines, and automating manual procedures and computations.
Partner with external and internal auditors to support interim and year-end audit procedures and ensure compliance with GAAP and SOX requirements.
Assist with special projects, ERP improvements, internal controls, and ad hoc analyses as requested.
Numbers & Facts
Location
Bridgewater, NJ
Skills
Accountingunmatched
Accounting Closeunmatched
Biotech and Pharmaceuticalunmatched
Communication Skillsunmatched
ERP (Enterprise Resource Planning)unmatched
Earnings Statementsunmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Global Financial Marketsunmatched
Internal Auditunmatched
Leadershipunmatched
Maintain Complianceunmatched
Mentoringunmatched
Multitaskingunmatched
Process Improvementunmatched
Project/Program Managementunmatched
Reconciliationunmatched
SEC Filingsunmatched
Sarbanes-Oxley Act (SOX)unmatched
Time Managementunmatched
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