Senior Financial Reporting Accountant
1 month ago
• Standard and ad hoc reporting: assist with compiling and analyzing the monthly management package, monthly BOD deck, quarterly financial statements, annual financial statements and footnotes, quarterly covenant compliance package and flash reporting.
• Cross-team collaboration: coordinate with multiple teams to collect variance explanations (e.g., actuals vs. budget, trend analysis, comparative financial statements), which are presented to management.
• Budgeting and forecasting: coordinate with Finance team to provide data, as needed.
• Support acquisition integration and divestiture activities.
• Ad Hoc: perform analysis to support miscellaneous projects.
• Continuous improvement: build templates and reports to create efficiencies and enhance analysis.
• Account reconciliations: review, analyze, and resolve discrepancies on a monthly basis.
• Special projects: work on special projects and perform analysis when needed.
• External audit support: prepare schedules, follow up on inquiries, and coordinate with various groups on open items list.
• Maintain chart of accounts and account mapping for reporting requirements and related analysis.
• Corporate accounting: prepare and review journal entries that support G&A (e.g., accruals, prepaid amortization), hedges/derivatives, and equity transactions.
• Consolidation: prepare and review journal entries for eliminations, related party transactions, intercompany transactions, and settlements.
• Training: assist and guide team's staff accountants during month-end close.
Requirements
• Minimum 5 years of experience preferred in same or related area
• Recent public accounting experience preferred
• CPA or graduate degree preferred
• Strong analytical skills with problem-solving aptitude
• Good verbal and written communication skills
• Understanding of ERP systems, Quorum software experience is a plus
• Advanced MS Excel skills and proficiency with Word and Power Point
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