Aztec
Senior Accountant, Financial Reporting
Aztec, Princeton, New Jersey, us, 08543
Changing lives. Building Careers.
Joining us is a chance for you to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, more than 4,000 of us are challenging what’s possible and making headway to help improve outcomes.Responsibilities
Prepare various financial analyses on a monthly basis including but not limited to Stock Based Compensation, Earnings per Share calculation and intangible asset rollforward along with necessary entries and present such information to Management.Prepare stock-based compensation forecast on a quarterly basis to support the Corporate FP&A Group for forecasting/budgeting purposes.Perform the Company’s Cost of Goods reconciliation from Hyperion to Cognos in order to support the Corporate FP&A Group for forecasting/budgeting purposes.Prepare the Company’s consolidated ASC842 lead schedules for both Lessor and Lessee.Prepare memos with proper supporting documentation and analysis for specific technical accounting issues.Update Integra Finance Policies and procedures to ensure compliance with latest US GAAP requirements.Prepare consolidating quarterly financial statement disclosure supporting schedules needed for internal and external reporting and disclosures in a timely and accurate manner.Requires regular interaction and consultation with local site finance teams concerning reporting matters (to ensure financial statements comply with US GAAP requirements and Integra Finance Policies and procedures).Prepare financial disclosure requirements for inclusion in SEC financial reports (10K, 10Q, 8K etc.).Interact with internal and external auditors to provide explanations and support for the financial statement audit.Assist with SOX compliance over the external financial reporting processes.Participate in the implementation, development and maintenance of policies and procedures.Assist the Controller of Financial Reporting and Group Controller with other special projects and analysis as required.
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Joining us is a chance for you to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, more than 4,000 of us are challenging what’s possible and making headway to help improve outcomes.Responsibilities
Prepare various financial analyses on a monthly basis including but not limited to Stock Based Compensation, Earnings per Share calculation and intangible asset rollforward along with necessary entries and present such information to Management.Prepare stock-based compensation forecast on a quarterly basis to support the Corporate FP&A Group for forecasting/budgeting purposes.Perform the Company’s Cost of Goods reconciliation from Hyperion to Cognos in order to support the Corporate FP&A Group for forecasting/budgeting purposes.Prepare the Company’s consolidated ASC842 lead schedules for both Lessor and Lessee.Prepare memos with proper supporting documentation and analysis for specific technical accounting issues.Update Integra Finance Policies and procedures to ensure compliance with latest US GAAP requirements.Prepare consolidating quarterly financial statement disclosure supporting schedules needed for internal and external reporting and disclosures in a timely and accurate manner.Requires regular interaction and consultation with local site finance teams concerning reporting matters (to ensure financial statements comply with US GAAP requirements and Integra Finance Policies and procedures).Prepare financial disclosure requirements for inclusion in SEC financial reports (10K, 10Q, 8K etc.).Interact with internal and external auditors to provide explanations and support for the financial statement audit.Assist with SOX compliance over the external financial reporting processes.Participate in the implementation, development and maintenance of policies and procedures.Assist the Controller of Financial Reporting and Group Controller with other special projects and analysis as required.
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