Financial Reporting and Controls Specialist

2 weeks ago


White Plains, New York, United States LanceSoft Full time
Job Overview:
Position: Financial Controls & Reporting Analyst
Company: LanceSoft

Role Summary:
The selected candidate will play a pivotal role in executing daily operations and project-related tasks within the Controller's division.

Key Responsibilities:
  • Revise and enhance control or process documentation for the Controller's team utilizing tools such as PowerPoint and Excel. Monitor timelines and take initial steps in updating financial policies and procedures.
  • Collaborate with various stakeholders to ensure items are current and assist in the preparation of mid-year and annual financial statements in accordance with governmental accounting standards and relevant regulatory requirements, including the creation of supporting schedules.
  • Engage with cross-functional teams to collect and analyze both financial and non-financial data for external reporting purposes.
  • Assist the accounting department with annual audit processes and liaise with external auditors to ensure timely completion of the annual audit.
  • Conduct accurate analysis and data collection for diverse business reports and perform additional duties as assigned within the accounting/reporting and financial controls domain.
Required Skills:
  • Proficient in O365 Microsoft Suite, particularly Excel; familiarity with Tableau or Power BI is advantageous.
  • Strong organizational and project management capabilities, with the ability to manage multiple projects simultaneously.
  • Demonstrated ability to work collaboratively in teams and effectively engage with a diverse range of stakeholders.
  • Excellent presentation, verbal, and written communication skills.
Qualifications:
3-5 years of professional experience in auditing or accounting, with a bachelor's degree in accounting preferred.

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