Financial Reporting Manager

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Full Time Professional Parsippany, Parsippany, NJ, US

7 days ago Requisition

At Acrow our work is a vocation, not a transaction.

The Acrow team is committed to serving communities with passion and integrity. Our team members are drawn from diverse backgrounds, offering a variety of perspectives that help Acrow develop creative, innovative solutions in collaboration with our clients and stakeholders.

With a global mindset and project experience in more than 150 countries, the Acrow team is proud to deliver on its shared mission of building bridges and connecting people, leaving a legacy of partnership and purpose.

Under minimal direction, perform various accounting processes necessary to maintain the company’s financial reporting and accounts in compliance with U.S. Generally Accepted Accounting Principles (GAAP).

• Perform the monthly financial consolidation of parent company and subsidiaries, including foreign translation, intercompany profit analysis and monthly elimination entries.
• Prepare monthly, quarterly, and annual consolidated financial statements in compliance with U.S. GAAP.
• Prepare monthly closing entries, account reconciliations and monthly variance analysis for certain domestic and foreign subsidiaries.
• Develop and maintain the integrity of the financial reporting process and controls coordinating with internal departments as necessary
• Cost accounting for the company's manufacturing operations, including income statement and balance sheet variances, explanations of manufacturing costs, and over/under cost absorption.
• Develop and maintain key metrics related to manufacturing performance.
• Participate in annual budget and quarterly forecasting activities
• Support the outside audit firm in completion of annual audit
• Participate onsite in physical inventories, locating discrepancies and reconciling variances
• Prepare schedules used for quarterly income tax estimates
• Maintain fixed assets register and calculation of monthly depreciation
• Participate in the evaluation and implementation of financial statement consolidation software
• Support special projects as required
• Understand and adhere to all Acrow’spolicies and applicable laws
• Domestic and international travel to other Acrow locations or customer sites as necessary
• Perform other duties as required

• Demonstrated experience preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements.
• Experience with financial consolidations.
• Strong working knowledge of U.S. General Accepted Accounting Principles (GAAP)
• Cost accounting experience within a manufacturing environment
• Advanced proficiency in Microsoft Excel; working knowledge of Word
• Ability to perform the role of a hands‑on, ‘can‑do’ member of the finance team
• Ability to manage multiple deadlines in a fast‑paced environment.
• Strong analytical skills with the ability to identify root causes and present clear, actionable recommendations.
• Effective written and verbal communication skills.
• High level of accuracy, attention to detail, and organizational capability.
• Demonstrated ability to learn and adapt to new financial systems and software platforms.

• Bachelor’s Degree in Accounting, Finance, Business or related field and 4 to 6 years of experience or an equivalent combination of education, skills, and experience.

• Knowledge of Infor Visual financial system or similar ERP systems
• Knowledge of Crystal Reports
• Auditing or accounting experience in similar industries

• Work is typically performed in an office environment which requires proper safety precautions. Work requires some physical effort in the handling of materials, boxes, or equipment.
• The Company offers a comprehensive benefits package which includes medical, dental, vision and life insurance; paid time off; holidays; retirement plan participation; voluntary long‑term disability, supplemental life, hospitalization, critical illness and accident and other benefits in accordance with company policies.

The above job description is not intended to be, nor should it be construed as exhaustive of all responsibilities, skills, efforts, or working conditions associated with the position.

Requests for reasonable accommodation will be considered to enable individuals with disabilities to perform the essential functions of this position.

The Company is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, marital status, domestic partnership or civil union status, disability, veteran status, or any other protected characteristic.