Corporate Accounting ( Consolidation Process Manager )
$160kThorlabs
At Thorlabs, we design and manufacture components, instruments, and systems that transform the world by identifying, enabling, and accelerating key photonics (i.e., light-based) technologies. Backed by a dedicated workforce of more than 3,000 employees worldwide, Thorlabs contributes to cutting-edge research and real-world innovation.
Whether you're early in your career or bringing years of experience, you’ll find opportunities to grow, take ownership, and make meaningful contributions from day one. We know every employee brings unique talents and perspectives that fuel our success, and we seek driven individuals who are excited to make an impact in a fun, fast-moving culture.
Responsible for accurate, timely and complete financial statement preparation and analysis, including general knowledge of transaction flows, measurement and recording. Although the location of the position is in Newton, NJ, from time to time it may be required to undertake duties at other Thorlabs locations.
- Completion and analysis of monthly domestic financial statements
- Compilation of the monthly consolidated financial statements
- Completes annual audited consolidation of domestic and foreign subsidiaries, including all GAAP eliminations, workpapers and external financial statements
- Compiles information and work papers for the preparation of income tax returns and reviews completed returns prior to submission
- Compiles domestic and consolidated budgets and work papers
- Responsible for ensuring a complete and accurate domestic general ledger analysis
- Identifies and implements cost reductions
- Understands computer systems and information flow in a perpetual accounting system
- Responsible for the accounting department closing checklist (monthly and annual)
- Provides guidance on accounting procedures and controls
- Identifies when new general ledger accounts are needed
- Preparation of management reports
- Completes special projects as assigned
Requirements
Experience:
Strong international consolidation, budget, and tax experience a must.
- 7-10 Years related experience
- Demonstrated experience consolidating multiple domestic and foreign subsidiaries
- Familiar with a variety of accounting concepts, practices, and procedures.
- Operations management background in a manufacturing environment including production and inventory control helpful
Education:
• A bachelor’s degree in accounting
• CPA or master’s degree preferred
Specialized Knowledge and Skills:
• Microsoft D365 ERP system, Microsoft products
• Uses experience and judgment to plan and accomplish goals.
• Performs a variety of complicated tasks
• Advanced Excel skills are required.
• Knowledge of Atlas and Power BI a plus
The estimated pay range for this role is $160,000 - $ 180,000 annually
Thorlabs values its diverse environment and is proud to be an Equal Employment Opportunity/Affirmative Action employer. All qualified individuals will receive consideration for employment without regard to race, color, religion, gender, gender identify or expression, sexual orientation, national origin, genetics, disability, age or veteran status. Job descriptions are not intended as and do not create employment contracts. The organization maintains its status as an at-will employer. Employees can be terminated for any reason not prohibited by law.
Benefits
Thorlabs offers a complete benefits package that includes medical, dental and vision insurance, company paid life insurance, a generous PTO package, a 401(k) plan, and tuition reimbursement just to name a few.
Employment Type: Full TimeSalary: $160,000 - $180,000 Annual
Bonus/Commission: No
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