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Senior Reporting Analyst
2 months ago
Senior Reporting Analyst
Our client has an immediate need for a Senior Reporting Analyst with a background in public accounting and a CPA or on the CPA track.
Responsibilities:
• Preparation of annual Financial Statements and footnote disclosures
• Serve as lead liaison with external auditors to assist in a timely and efficient audit process, including management of PBC’s and other supporting schedules
• Lead role in consolidation and distribution of corporate financial results
• Preparation of quarterly Board of Directors’ materials, and supporting schedules
• Review and record various corporate month end accruals related to accounting, legal, consulting, leases and other expense accounts, as needed
• Lead role in account reconciliation and quarterly certification process
• Provide oversight for the fixed asset and lease accounting functions
• Key role in implementation of the new lease accounting standard
• Super-user for accounting software and financial reporting platform
• Prepare quarterly covenant calculations and coordinate distribution
• Perform technical research related to new accounting pronouncements and proposed business transactions
• Special projects, as needed
Qualifications:
•
CPA or CPA candidate required
• Bachelor’s degree in Accounting required, Masters preferred
•
Minimum of four years of public accounting experience, or five years of public accounting/industry experience
• Experience with consolidations and Corporate level reporting highly preferred
• Experience with general ledger systems, and knowledgeable about leveraging system capabilities/features
• Familiarity with Adaptive Insights, or similar reporting platform preferred
• Proficiency with Microsoft Office Suite, including strong Excel and PowerPoint capabilities
Salary $65k - $85k depending on experience plus full benefits
To appply now, send your resume to William at
wfranks@stafffinancial.com
IND 123
Click here to apply online
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