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Financial Compliance Analyst
2 months ago
Position Overview
We are seeking a meticulous professional to take on the role of Financial Reporting Analyst. This position entails the collection and organization of financial information for external disclosures to regulatory bodies, including the preparation of essential filings such as 10-Q, 10-K, and 8-K. The role will also require collaboration with multiple departments concerning intercompany dealings, debt oversight, and additional responsibilities.
Your Key Responsibilities
- Assist in the preparation of regulatory filings including 10-Ks, 10-Qs, and related press announcements.
- Review and compile supporting documents for financial statements.
- Analyze financial performance through income statements and balance sheets.
- Ensure timely filing of necessary documents with regulatory authorities.
- Conduct monthly closing processes.
- Research applicable accounting standards relevant to assigned areas.
- Maintain regular communication with external auditors.
- Ensure compliance with Sarbanes-Oxley (SOX) documentation requirements.
- Engage in special projects as required.
Qualifications
- Bachelor's degree in Accounting or a related discipline.
- Experience in public accounting or within a publicly traded company is advantageous.
- Eligibility as a CPA candidate is preferred.
- Strong analytical capabilities and critical thinking skills.
- Exceptional communication and interpersonal skills.
- Self-driven and able to work autonomously.
- Proficient in Microsoft Excel.
- High level of confidentiality and integrity.
Why Consider This Opportunity
- Attractive salary package.
- Potential for performance-based bonuses.
- Employee discounts at affiliated restaurants.
- Comprehensive healthcare benefits, 401(k) plan with company matching, and paid holidays.
- Access to onsite fitness facilities and wellness initiatives.
- Collaborative and supportive work culture.
- Participation in company-wide events and community service activities.