Financial Reporting Specialist

4 days ago

Eden Prairie, Minnesota, United States HelpSystems Full time

At HelpSystems, we're seeking a skilled Financial Reporting Specialist to join our team. As a key member of our accounting department, you will be responsible for ensuring the accuracy, completeness, and compliance of financial reporting and accounting processes.

This role requires an in-depth understanding of technical accounting principles, the ability to research and implement accounting standards, and the capacity to consolidate financial information within the organization.

The Financial Reporting Specialist will collaborate closely with cross-functional teams to ensure timely and accurate reporting for internal and external stakeholders.

Key Responsibilities:

  • Stay current with the latest accounting standards and regulations (GAAP, IFRS, etc.) and assess their impact on the organization.
  • Conduct in-depth technical accounting research and provide guidance on complex accounting issues.
  • Collaborate with external auditors to address accounting-related queries and ensure compliance with audit requirements.
  • Assist in the review of new and existing revenue contracts for compliance with ASC 606.
  • Determine the accounting and reporting of significant and unique transactions as they arise.
  • Financial Reporting
    • Prepare and review quarterly and annual financial statements in accordance with GAAP/IFRS, ensuring accuracy, consistency, and compliance.
    • Manage the disclosure process, including footnotes, MD&A, and other supplementary materials for external reporting.
  • Financial Consolidation
    • Account for mergers and acquisitions, including the valuation of assets acquired and liabilities assumed, required disclosures, pro forma requirements, and accounting policy harmonization.
    • Oversee the consolidation of financial data from multiple business units or subsidiaries.
    • Develop and maintain consolidation procedures, methodologies, and templates.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field is required.
  • 5+ years of progressive experience in technical accounting and reporting.
  • Certified Public Accountant (CPA) certification is required.
  • 3+ years in public accounting preferred.
  • Demonstrated ability to perform technical accounting research, write effective position papers, and communicate appropriate accounting treatment.
  • Extensive knowledge of US GAAP and IFRS.
  • Experience implementing best practices that require significant innovation for improving processes by applying advanced understanding of complex functional/technical and business issues and challenges.
  • Excellent attention to detail, accuracy, and organizational skills.
  • Excellent written and verbal communication skills.
  • Ability to work independently and well as part of a larger team.

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