Financial Reporting Analyst

2 weeks ago


Plano, Texas, United States Insight Global Full time
Position Overview:

An organization is seeking a Financial Reporting Analyst. You will be tasked with supporting one of the subsidiaries under the main corporation and will handle various accounting responsibilities including the closing processes related to promotional and gift card financial statements, internal reporting packages, and troubleshooting any accounting discrepancies. Additionally, you will reconcile specific balance sheets.

Key Responsibilities:

  • Prepare and evaluate quarterly balance sheets and income statements for SEC reporting.
  • Facilitate annual audit procedures.
  • Engage in general accounting tasks and ensure accuracy in financial reporting.

Company Commitment:
We are dedicated to fostering diverse and inclusive workplaces where individuals can express their authentic selves. We are an equal opportunity employer, and we value every individual regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other characteristic protected by applicable laws.

If you require assistance or a reasonable accommodation due to a disability during the application or recruitment process, please reach out for support.

Qualifications:
- CPA certification
- Experience with JD Edwards or HFM
- 3-5 years of experience in accounting and financial analysis
- Bachelor’s degree in accounting or finance
- Proficient in Excel, including Pivot tables and V-lookups
- Familiarity with ERP systems and MS Office
- Experience in financial data analysis and reporting.



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