Everest Global Services - Warren, NJ
posted 5 months ago
Everest Global Services, Inc. is seeking a Senior Manager for Payroll & Expense Management within its Corporate Finance Department, located in Warren, New Jersey. This pivotal role involves close collaboration with business stakeholders to ensure the timely and accurate accounting of intercompany billings, expenses, and leases. The position is hybrid, requiring three days in the office and two days remote, allowing for flexibility while maintaining essential in-person collaboration. The Senior Manager will be responsible for the preparation of monthly intercompany bills for non-insurance technical accounts from US and Bermuda entities to Everest global affiliates. This includes developing improved processes and controls for the preparation and reconciliations of the intercompany billing process. The role also entails reviewing and approving monthly general ledger vouchers, intercompany bills, and rent payments, ensuring that all intercompany receivables and payables are reconciled and eliminated in consolidation for all non-insurance technical accounts at the end of each month. Additionally, the Senior Manager will review lease accounting schedules to ensure compliance with US GAAP and local reporting requirements within the Oracle ERP ledger. The position requires reviewing reconciliations of accounts on a monthly and quarterly basis, assisting in updating deliverables for quarterly and annual financial and SOX internal control audits, and participating in special projects as needed. This role is critical in maintaining the integrity of financial reporting and ensuring adherence to regulatory requirements.