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Financial Reporting Analyst
2 months ago
Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.
We are currently seeking a highly motivated and detail-oriented individual to join our team as the Financial Reporting Analyst. In this role, you will be responsible for managing the financial reporting process. You will have in-depth knowledge of generally accepted accounting principles, proficiency in accounting systems, and strong motivation to contribute to the achievement of an efficient financial reporting process. You pay great attention to detail and the ability to deliver results under deadlines as well as working effectively cross-functionally in a rapidly changing environment This position reports to the Corporate Controller. Future opportunity to grow into expanded role in ESG (Environmental, Social, and Governence) reporting.
- Lead the process for preparing the Company’s periodic consolidated financial statements, including quarterly reports on Form 10-Q and annual reports on Form 10-K prepared in accordance with generally accepted accounting principles and in compliance with SEC rules and regulations
- Review and oversight of XBRL filing requirements
- Work closely with internal and external SEC counsel to ensure timely filing of all SEC reporting requirements including filings on Form 4, 8-K, S-3, etc.
- Assist with the preparation, review and filing of the Annual Proxy Statement
- Lead the preparation and review of required disclosures, registration statements, earnings releases and other reports or documents
- Provide leadership as a member of the Company’s Disclosure Committee, including preparation and presentation of meeting materials
- Document and design internal controls related to financial reporting to ensure compliance with SOX
- Support the annual audit and quarterly review activities related to financial reporting with the external auditors, as well as testing by internal and external auditors on Internal Controls over Financial Reporting
- Maintain the SEC calendar, coordinate key timelines & deliverables, and proactively manage cross-functional information gathering activities
- Responsible for identifying, benchmarking and documenting accounting & disclosure-related matters
- Coordination of all aspects of SEC reporting including data gathering, processing and control, drafting and document filings
- Research and documentation of technical accounting issues and preparation of position memos. This research includes consideration of new accounting guidance and preparing presentation materials to brief senior management and the Audit Committee.
- Lead internal control documentation and compliance process related to financial reporting
- Implement new accounting standards in processes and systems
- Drive continuous improvements in all aspects of the SEC reporting operational processes, with a focus on improvement in execution and optimization
- Collaborate with global cross functional partners to receive inputs, seek review and approval of outputs and maintain updates of status and progress
Requirements
- BA/BS in Accounting or Finance, or related field
- CPA certification or equivalent is preferred
- Strong knowledge of accounting principles, regulations, and financial analysis
- Financial systems knowledge and expertise and familiarity with financial business applications. Must have strong understanding of ERP and reporting systems including General Ledger, Consolidation and Reporting and SEC Reporting tools (ideally Edgar Agents)
- Technical experience related to GAAP and reporting including SEC reporting, revenue recognition accounting, stock- based compensation accounting, purchase accounting, lease accounting, derivatives, and Sarbanes-Oxley requirements
- Experience operating in fast-paced, rapidly-changing environments, and a strong interest in technology
- Proficient knowledge of Microsoft Office
Benefits
- 401(k) Plan
- Health/Dental/Vision Insurance
- Employee Stock Purchase Plan
- Company-paid Life Insurance
- Company-paid disability insurance
- Tuition Reimbursement
- Paid Time Off
- Paid Volunteer Days
- Paid Holidays
- Casual Office Attire
- Plus many more employee perks & incentives
We are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.