Vacancy has expired
Show me jobs like this one| Company: | Verizon Wireless |
| Job Ref: | 287855 |
| Industry: | Accounting/Finance |
| Job Type: | Full Time |
| State: | New Jersey (NJ) |
| City: | Basking Ridge |
| Employer: | Verizon Wireless |
| Post Date: | 01/25/2012 |
| Job Description: |
Responsibilities This position is responsible for various financial and accounting duties within the Financial Accounting & Consolidations group. This involves primarily Corporate Allocations, various procedures relating to the Month End Close of the financial statements, financial reporting and results analysis. This position interacts and communicates with multiple functional groups both within and outside the Finance organization. Duties and Responsibilities: Corporate Allocation process: • Own and manage certain accounting processes, including reconciliations. • Develop, maintain and perform monthly corporate allocation process which involves cross functional planning and coordination with the Financial Systems group to ensure accuracy of the PeopleSoft month end allocation modules. • Assist in documentation and monthly analysis of corporate allocations. • Research and set new allocation procedures as required. • Develop and generate various monthly customer statistical reports based on information thru Essbase and translate to allocation drivers to be uploaded in PeopleSoft Statistical Ledger. • Reconcile data to source reports and resolve any discrepancies and provide explanations on any material flux to the management and other functional groups. • Provide recommendations based on evaluation of new allocation requirements and drivers to improve the overall process of Corporate Allocations. • Review and analyze any material flux in the statistical reports. • Create documentation for the VZW Corporate Allocation methodology to be retained for future auditing purposes. • Communicate with the Areas/Regions, Partnership groups and other functional groups. Other Responsibilities: • Coordinate with internal and external auditors to complete their respective audit reviews on Corporate Allocations and Financial reporting. • Assist with monthly income statement and balance sheet variance analysis. • Special and ad hoc projects, as required like accounting for new products and services. Qualifications Bachelor’s degree in Accounting, CPA preferred. Strong knowledge of accounting fundamentals. 4 or more years of diversified accounting experience, Public accounting experience a plus. Knowledge of cellular or telecommunications industry preferred. Detail oriented and ability to maintain a high level of accuracy. Excellent time management skills and the ability to work independently, including follow-up and carry-though of work assignments. Effective written and verbal communication skills. Extensive knowledge of Microsoft Excel, Word, Access, PeopleSoft. Equal Employment Opportunity We are an equal opportunity employer m/f/d/v. |
