Comp: $100-110K + 15% bonus
Hybrid role: 2 days in office/3 from home
Why is this a great company?:
- Manufacturing Market Leader! (Global presence)
- Recession proof business
- Bright team (Mostly ex-Big 4)
SENIOR FINANCIAL REPORTING ANALYST
Duties:
- Provide support in the preparation of the Company’s US GAAP based quarterly and annual consolidated financial statements and related materials.
- Confirm the accuracy and consistency of the Company’s quarterly press releases, scripts for the earnings call, and other documents filed with the SEC.
- Coordinate with the regional accounting teams to ensure timely and accurate financial data is provided in support of the global consolidation, management reports and external financial statements.
- Ensure quality and data integrity in the financial information and reporting deliverables provided to senior management and other users of the consolidated financial information.
- Perform analytical procedures on financial statement accounts and prepare relevant supporting work papers for amounts and disclosures in both internal and external reports.
- Prepare and post relevant consolidating journal entries in conformity with US GAAP.
- Reconcile intercompany balances in consolidation.
- Perform the group’s related financial disclosure controls in connection with the Sarbanes-Oxley Act (“SOX”) and assist with the internal SOX certification process.
- Contribute and participate in special projects and various initiatives, including new system implementations, updates, upgrades, and process improvements across various functions.
- Coordinate with the external auditors during quarterly and annual audit periods.
- Monitor the development and applicability of new and proposed accounting standards and rules issued by the FASB, SEC, PCAOB and other regulatory bodies.
Requirements:
- Bachelor’s, Accounting required.
- 3+ years accounting/ finance/ reporting experience required. Experience with a multi-national organization, public preferred.
- CPA desired (2+ years of large firm public accounting)
- Understands US GAAP and fundamentals of a multi-jurisdictional consolidation process; demonstrates proficiency in researching accounting guidance.
- Ability to interact and communicate effectively at all levels of the organization.
- Highly self-motivated with the ability to work both independently and in a team-oriented, collaborative environment with shifting priorities, demands, and timelines.
- Strong analytical skills and attention to detail.
- Excellent interpersonal and written/oral communication skills.
- Highly proficient in MS office applications: Word, Excel, Power Point.