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.
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