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Senior Analyst, Accounting and Financial Reporting

2 months ago

Greenwich, United States Elite Placement Group Full time

Senior Analyst, Accounting and Financial Reporting

Responsibilities:

  • Ensure accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures
  • Support the Company's internal financial reporting process, including the preparation of consolidated monthly and quarterly financial statements, including the P&L, balance sheet and statement of cash flows
  • Manage cashflow movement / rollforward schedules, and the consolidated cashflow and free cash flow statements
  • Support the Company's external financial reporting process including Form 10-K and 10-Q
  • Responsible for ensuring that all elimination entries are properly documented and recorded
  • Responsible for optimizing financial reporting systems (including Oracle, HFM and other financial systems)
  • Support metadata management and rule modifications within Hyperion Financial Management (HFM), including user testing for proposed system changes
  • Governance oversight for the company's financial chart of accounts
  • Partner with finance and accounting peers across the organization to develop a best-in-class financial analytics environment
  • Assist with the internal and external stakeholder review of the Company's financial reporting deliverables
  • Support the annual audit and quarterly review activities with external auditors
  • Complete and maintain process documentation to ensure Sarbanes-Oxley (SOX) compliance for areas of responsibility
  • Assist on special projects requiring analytical skills and knowledge of systems / processes such as acquisitions and divestitures
Requirements:
  • Bachelor's degree in Accounting or Finance or equivalent related work or military experience
  • 2+ years of related experience
Great to have:
  • CPA, or equivalent qualification
  • Strong knowledge of US GAAP, internal controls, and financial reporting