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Financial Reporting Analyst

4 months ago

Doral, United States Interpublic Group Full time

POSITION SUMMARY: The Financial Reporting will be responsible for assisting in the monthly consolidation close process, performing extensive financial statement analyses, assisting in the preparation and review of the Controller’s Book as well reviewing schedules related to SEC disclosures including footnotes, MD&A and the Cash Flow Statement. ESSENTIAL FUNCTIONS: Review reporting schedules and assist in Cash Flow Statement preparation – non-controlling liabilities, other income, goodwill, etc. Preparation and review of P&L and Balance Sheet analysis including variance analysis Ensure timely delivery of Controller’s Book (used by senior management) including coordinate compilation, review for accuracy and completeness as well as prepare/review certain schedules Manage the Consolidation JE process Maintain and update reporting package schedules Liaison with PWC and External Reporting team for requests including developing timeline for deliverables Liaison with other departments (Tax, Treasury, Corp GL, Corporate Development, and IR) Interact with business unit controllers departments Communicate investment activity to Business Units and ensure proper recording of transactions EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS: Undergraduate degree in accounting or business administration. 3-5 years of current public accounting experience in a Big 4 or large national firm with a strong audit client base. Knowledge of U.S. GAAP/IFRS, SOX Compliances and SEC regulations. Strong communication (verbal & written), analytic and technical research skills. Detail oriented and organizational skills Sound presentation and supervisory skills. Highly motivated and ability to work independently to meet targets. Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint. Knowledge of excel Spanish is must. CPA certification or completion of examination is a plus BENEFITS OF JOINING IPG: One of our primary goals is to support the health and well-being of you and your family. Our compensation plan includes the following benefits, in addition to many others: Healthcare Options Medical Dental Vision Prescription Dependent and Health Care Flexible Spending Accounts 401(k) savings plan with company match Flexible based Paid Time Off Employee Assistance Program Legal Assistance Plan Tuition Reimbursement Employee Stock Purchase Plan Exclusive discounts on cell phones, gyms, and everyday purchases IPG is an equal opportunity employer and we value diversity inclusion and equity at our company. We provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, national origin, gender, sexual orientation, age, gender identity, marital status, citizenship, disability, genetic information or veteran status or any other basis prohibited by applicable federal, state or local law.

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