Financial Reporting Analyst
3 days ago
At Americold Logistics, we are seeking a highly skilled Financial Reporting Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting the preparation of SEC filings, internal management reporting, and financial results analyses.
Key Responsibilities:- Prepare monthly reporting packages, including financial statements and analytical review explanations of significant variances.
- Prepare external financial statements, including balance sheets, income statements, and cash flow statements.
- Develop and maintain share-based compensation activity reports and related GAAP checklists.
- Perform quarterly earnings per share calculations and related documentation.
- Support annual goodwill impairment testing procedures and complete documentation of results.
- Liaise with the investor relations team to complete earnings releases and earnings call scripts.
- Optimize the use of Workiva for financial reporting, including integration with Oracle and development of monthly reporting packages and analytics.
- Assist with other SEC filings, including annual proxies and registration statements.
- Identify efficiencies and potential improvements within various reporting processes.
- Prepare and ensure adherence to required SOX controls documentation.
- Perform technical accounting and SEC reporting research and document conclusions in executive memos.
- Assist internal and external auditors with requests.
- Bachelor's degree in Accounting, plus 3-4 years of financial reporting experience.
- CPA certification required; Big 4 audit experience with public company clients preferred.
- Thorough understanding of GAAP and SEC reporting requirements.
- SOX compliance experience required.
- Experience with Microsoft Office, including Word, Excel, and Access.
- Oracle experience preferred.
- Experience using Workiva and accounting research tools, such as CCH or Checkpoint Learning.
At Americold Logistics, we offer a comprehensive benefits package and a values-oriented work environment. Our associates know the answer to the question, What's in it for me? We are an Equal Opportunity/Affirmative Action Employer and comply with applicable employment laws. EO/AA M/F/D/V DFW.
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