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Lead Financial Analyst

2 months ago

Phoenix, Arizona, United States Vaco Full time

Company Overview
Vaco is seeking a skilled Lead Financial Analyst to join our esteemed client in the manufacturing sector. This role is pivotal in ensuring the integrity of financial operations and compliance with regulatory standards.

Position Summary
The Lead Financial Analyst will play a crucial role in overseeing accounting functions, external financial disclosures, and the establishment of robust accounting systems and controls aimed at minimizing financial risks.

Key Responsibilities

  • Support various accounting functions, including but not limited to month-end closing processes, accounts payable, payroll management, tax compliance, and internal reporting.
  • Assist in the preparation of quarterly and annual financial reports, ensuring accuracy in financial and operational sections, risk assessments, footnotes, and management discussions.
  • Ensure adherence to all relevant financial regulations, including SEC, GAAP, and FASB standards.
  • Design and implement internal control measures in line with Sarbanes-Oxley (SOX) requirements.
  • Stay updated on changes in accounting regulations to maintain compliance with applicable standards.
  • Coordinate with external auditors during annual audits and quarterly reviews.
  • Manage complex capitalization tables, including stock option plans and equity transactions.
  • Ensure compliance with local, state, and federal reporting requirements and tax obligations.
  • Maintain a comprehensive system of documented accounting policies and procedures.
  • Oversee the completion of periodic bank reconciliations.
  • Establish and maintain a system of controls over financial transactions.

Qualifications

  • A minimum of 5 years of progressive experience in accounting, preferably within a manufacturing environment or a large corporate division.
  • CPA certification is mandatory.
  • Extensive knowledge of GAAP, particularly in manufacturing accounting practices.
  • Hands-on experience with ERP systems, particularly NetSuite, focusing on manufacturing functionalities.

Diversity and Inclusion
Vaco is committed to fostering a diverse workplace and encourages individuals from all backgrounds to apply.

Equal Opportunity Employment
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant based on race, color, sex, religion, national origin, age, disability, veteran status, or any other protected characteristic.