Reporting and International Consolidation Manager

Thorlabs; Georgia; On-site; USD 160,000 - 180,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Company paid life insurance

Generous PTO package

401(k) plan

Tuition reimbursement

Job summary

Thorlabs is seeking an experienced accounting professional for a role focused on financial statement preparation and analysis based in Newton, NJ. The ideal candidate will have 7-10 years of relevant experience and be responsible for general ledger analysis, cost reductions, and consolidation of financial statements for domestic and foreign subsidiaries.

This position offers a competitive salary range of $160,000 - $180,000 annually and a comprehensive benefits package that includes medical, dental, and vision insurance, as well as a 401(k) plan and tuition reimbursement.

Qualifications

• 7-10 years related experience in accounting.
• Experience consolidating multiple domestic and foreign subsidiaries.
• Operations management background in manufacturing is helpful.

Responsibilities

• Prepare and analyze financial statements on a monthly basis.
• Ensure accurate domestic general ledger analysis.
• Compile information for tax returns and management reports.

Skills

Financial statement preparation

Cost reduction implementation

General ledger analysis

Advanced Excel skills

Microsoft D365 ERP

Education

Bachelor’s degree in accounting or a related field

CPA or master’s degree

Tools

Atlas

Power BI

Job description

Thorlabs is pleased to play a role in advancing science through the components, instruments, and systems we design and manufacture. We believe that science and innovation have great potential to improve the world around us and are committed to advancing photonics (i.e., light-based) technologies that positively impact our customers, employees, and communities. Via educational outreach and more sustainable business practices, we continuously invest in a brighter future. We recognize that each of our employees is a unique individual with the ability to contribute to our success and seek to find great people who will thrive in our fun, fast-paced 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.

• 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
• 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
• Preparation of management reports
• Completes special projects as assigned

Experience

• 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 or a related field required
• 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.