Analyst, Financial Reporting
Analyst, Financial Reporting
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Perform Consolidations Accounting and Prepare Internal/External Financial Statements
- Record recurring journal entries for eliminations and consolidation debt and equity transactions investments and other.
- Perform quarterly reconciliations for debt equity investments and consolidation accounts
- Prepare periodic consolidated financial statements
- Assist with preparing SEC filings including financial statements and footnote support for 10-Qs 10-Ks certain 8-Ks (e.g. earnings releases) etc.
- Prepare quarterly and annual financial statements for the Companys subsidiaries as required under the companys debt structure
- Perform analysis on various balance sheet and income statement accounts
- Maintain compliance with SOX controls in the financial reporting areas
- Prepare support for quarterly balance sheet and cash flow review meeting with the CFO
Support for Treasury reporting
- Update debt model for changes in management fee and interest reserve requirement
- Support preparation of debt covenant ratios
- Support preparation of weekly/monthly/quarterly debt compliance certificates
Other Accounting Reporting and Analysis Duties
- Perform ad hoc analysis and reporting as requested by Finance leadership (including assessment of significant accounting transactions preparation of technical accounting memos and consolidation analysis)
- Coordinate audit requests and status with internal and external auditors
- Procure review and document evaluation of key service organization reports
- ESG/Sustainability data gathering and validation
- Prepare 401K financial statements and support
Qualifications :
- Bachelors Degree in accounting or finance; CPA license required
- 3 years professional experience in accounting and reporting (public accounting audit experience strongly preferred; background with audit of or practical experience in public companies highly desired)
- Solid verbal and written communication skills
- Excellent analytical skills
- Proficient in Microsoft Office products including Excel pivot tables and various functions
- Experience with PeopleSoft HFM Donnelley Active Disclosure and BlackLine a plus
- Ability to work well independently
- Experience with consolidations financial statement preparation SEC and management reporting and internal controls over financial reporting (SOX)
- No travel required
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Additional Information
Benefits:
- Paid Holidays and Vacation
- Medical Dental & Vision benefits that start on the first day of employment
- No-cost mental health support for employee and dependents
- Childcare tuition discounts
- No-cost fitness nutrition and wellness programs
- Fertility benefits
- Adoption assistance
- 401k matching contributions
- 15% off the purchase price of stock
- Company bonus
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
