Senior Financial Reporting and Consolidations Specialist

4 weeks ago


Lititz, Pennsylvania, United States Rock-it Global Full time
Job Overview

We are seeking a highly skilled Senior Financial Reporting and Consolidations Analyst to join our Corporate Accounting Team. This professional will have the opportunity to engage in a versatile role consisting of managing month-end close, annual audit of the company, and other financial reporting requests.

The ideal candidate will have strong technical accounting skills and the ability to make critical decisions on accounting treatment and processes to comply with appropriate accounting standards. This position works closely with our internal and external auditors and senior executives to resolve complex accounting issues.

Key Responsibilities

  • Monitor monthly closing process and checklist for international entities, prepare complex entries and adjustments for the corporate accounting function.
  • Prepare monthly reconciliations, closing JEs in supporting Director of Financial Reporting.
  • Prepare roll-forward schedules, variance analysis for the monthly financial reporting package; participate in monthly financial review meetings with management.
  • Prepare compliance filings to maintain covenants required under the credit agreement.
  • Review international annual audited filings; review all footnotes and schedules, draft relevant disclosures and coordinate comments on drafts of the audited financial statement from multiple parties.
  • Coordinate with independent auditors to facilitate reviews and the annual audit.
  • Maintain current understanding of GAAP guidelines, research technical accounting issues.
  • Prepare ad hoc reports and work on projects as needed.

Requirements

  • Bachelor's degree in accounting or related field required.
  • Minimum 5+ years of related work experience. Experience at a large accounting or consulting firm providing accounting/auditing. NetSuite ERP experience is a plus.
  • Strong understanding of US Generally Accepted Accounting Principles (US GAAP).
  • Demonstrated ability to build strong cross-functional relationships throughout the organization to achieve common goals.
  • Excellent communication skills to distill information into a digestible presentation for senior management with recommended corrective actions.
  • Comfortable managing multiple projects with tight or overlapping deadlines.
  • Excellent Microsoft Office skills.
  • Experience in creating ad hoc reporting and board materials as required.

What We Offer

  • Recharge & Reset: Enjoy a generous PTO package with 18 vacation days, 2 floating holidays, 6 sick days, and 11 paid holidays annually.
  • Your Health, Our Priority: Comprehensive medical, dental, and vision plans are just the start. Get employer contributions to your HSA if you choose a high-deductible health plan, plus access to convenient telemedicine through MDLive and mental health support through our Employee Assistance Program.
  • Financially Fit: Secure your future with our 401(k) match and comprehensive employer-funded insurance (Basic Life, AD&D, Short-Term Disability, and Long-Term Disability).
  • Family Matters: Welcoming a new addition? We offer generous paid parental leave for all parents.
  • Perks with a Purpose: Grow professionally with Continuing Education Reimbursement, give back with Charitable Donation Matching, and even snag free tickets to client events (when available)
  • Culture Club: We love to celebrate Join us for regular company events like birthday lunches, sports outings, volunteer opportunities, and more.

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