Financial Reporting Specialist
1 day ago
A retail services company in New Jersey is seeking a Financial Reporting Specialist to join their team. In this role, the specialist will be responsible for assisting with the planning and execution of the company's external financial reporting.
Key Responsibilities:- Assist with drafting of quarterly financial statements and 10-Q reports
- Assist with drafting of annual financial statements and 10-K reports
- Assist with drafting and coordinating 10-Q and 10-K disclosure related requests to the North America and International divisions
- Review disclosure packages and work with global finance partners to resolve any questions
- Assist with the iXBRL tagging and e-filing with the SEC for 10-Q and 10-K reports
- Assist with preparation of various other SEC reports, as needed
- Interact and liaise with external auditors on quarterly reviews and annual audits, including assisting with variance analysis and SOX controls
- Planning and execution of U.S. Department of Commerce and other census reports
- Assist with accounting research and peer benchmarking analysis, document findings and conclusion
- 2+ years of Public Accounting and/or Corporate External Reporting for a public company
- Bachelor's Degree in Accounting and/or Finance
- Experience with preparation of financial statements in accordance with U.S. GAAP and SEC reporting requirements
- Great interpersonal skills
- Excellent communication skills (written and verbal)
- Strong attention to detail
- Highly organized
- Solid analytical skills
- CPA or CPA candidate
- Knowledge of Oracle Hyperion Essbase
- Previous experience with iXBRL
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