Zoetis Associate, Consolidations in Parsippany, New Jersey
Supports the execution of the monthly international and domestic close process, including general accounting functions, preparation of monthly financial statements, topside journal entries and account analysis. Responsible for the execution of all intercompany eliminations and top-side journal entries as part of consolidation.
Perform consolidations and process eliminating journal entries.
Assist with the preparation of monthly/quarterly financial statements and related disclosures.
Prepare monthly Financial Package distributed to senior management.
Process various non-recurring topside journal entries and other consolidation journal entries (i.e. investment in equity elimination, share based comp, etc.) in support of the monthly financial close.
Preparation of various monthly/quarterly account analysis and rollforwards.
Preparation of various footnotes and other SEC disclosures.
Review and provide commentary for account fluctuations.
Assist with documentation and testing of SOX controls.
Provide support for ad hoc management requests from markets, finance, tax and treasury.
Effectively use Hyperion suite of solutions (HFM and Essbase).
Bachelor's Degree in Accounting or Finance
CPA and/or MBA preferred
Minimum 2 years experience in consolidations/financial reporting (internal or external) within a large multi-national company or public accounting (Big 4 preferred)
Strong knowledge of accounting and financial systems/processes and controls
Demonstrated proficiency in US GAAP and SEC reporting
Experience with FDM, HFM, Essbase
Demonstrated ability to adapt to changing priorities and the ability to seize ownership and drive tasks to completion in a timely and efficient manner.
Excellent written and oral communication skills in order to engage with business partners effectively. Able to clearly communicate complex financial and process-related information to key stakeholders (including executive level). Communications skills include the ability to listen to, and appreciate stakeholder concerns and understand issues.
Exhibits initiative, decisiveness and the ability to manage multiple complex tasks towards completion at the same time.
Exhibits a strong team orientation, engaging with others in the completion of work during peak periods through process improvements or development of new processes.
Ability to work effectively with external auditors.
Excellent quantitative, analytical, problem solving and decision-making skills.
Zoetis is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status or any other protected classification. Disabled individuals are given an equal opportunity to use our online application system. We offer reasonable accommodations as an alternative if requested by an individual with a disability. Please contact Zoetis Colleague Services at email@example.com to request an accommodation. Zoetis also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as employment eligibility verification requirements of the Immigration and Nationality Act. All applicants must possess or obtain authorization to work in the US for Zoetis. Zoetis retains sole and exclusive discretion to pursue sponsorship for the acquisition or maintenance of nonimmigrant status and employment eligibility, considering factors such as availability of qualified US workers. Individuals requiring sponsorship must disclose this fact. Please note that Zoetis seeks information related to job applications from candidates for jobs in the U.S. solely via the following: (1) our company website at www.Zoetis.com/careers site, or (2) via email to/from addresses using only the Zoetis domain of “@zoetis.com”. In addition, Zoetis does not use Google Hangout for any recruitment related activities. Any solicitation or request for information related to job applications with Zoetis via any other means and/or utilizing email addresses with any other domain should be disregarded. In addition, Zoetis will never ask candidates to make any type of personal financial investment related to gaining employment with Zoetis.