Sr Accounting AnalystReporting

Dubuque, IA - USA

Monthly Salary: $ 57760 - 124170

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Duties & Responsibilities

The Sr. Accounting Analyst and Reporting will:

Assist in preparing SEC filings (including iXBRL) and other external reports
Research & document technical accounting issues to ensure compliance with GAAP including discussing the analysis and conclusions with senior management and outside experts
Assist management in the implementation of new accounting standards and regulatory guidance
Perform special projects including managing the project across departments until completion; providing recommendations; working through problem resolution and identifying & implementing improvements
Assist with monthly soft-close and month-end close procedures
Prepare journal entries and reconcile assigned balance sheet accounts
Review and analyze financial reports by developing summaries and interpretations
Monitor quarterly compliance with internal controls and assist in fulfilling audit requests from internal and external auditors
Other duties as assigned

Knowledge & Skills

MINIMUM:

Knowledge of finance & accounting principles
Demonstrates financial analysis and strategy abilities
Demonstrates advanced proficiency in Excel
Ability to train coach and motivate staff
Demonstrates decision making analytical & problem-solving skills
Demonstrates excellent verbal written and interpersonal skills
Demonstrates time management & organizational skills with the ability to handle multiple priorities
Demonstrates attention to detail

PREFERRED:

Knowledge of PeopleSoft and/or Hyperion

Requirements

MINIMUM:

4 years of experience at a large accounting firm or finance department
CPA designation

PREFERRED:

SEC financial reporting experience
Knowledge of PeopleSoft and/or Hyperion
Ability to train coach and motivate staff

Work Environment

Typical work environment. Ability to travel if/when necessary.

Supervision/Management: No direct management responsibilities

Compensation Range:

$57760.00 - $124170.00

The posted compensation range on this listing represents UMBs standard for this role but the actual compensation may vary by geographic location experience level and other job-related addition this range does not encompass the full earning potential for this role. Please see the description of benefits included with this job posting for additional information

UMB offers competitive and varied benefits to eligible associates such as Paid Time Off; a 401(k) matching program; annual incentive pay; paid holidays; a comprehensive company sponsored benefit plan including medical dental vision and other insurance coverage; health savings flexible spending and dependent care accounts; adoption assistance; an employee assistance program; fitness reimbursement; tuition reimbursement; an associate wellbeing program; an associate emergency fund; and various associate banking benefits. Benefit offerings and eligibility requirements vary.

Are you ready to be part of something more
Youre more than a means to an enda way to help us meet the bottom line. UMB isnt comprised of workers but of people who care about their work one another and their community. Expect more than the status quo. At UMB you can expect more heart. Youll be valued for exactly who you are and encouraged to support causes you care about. Expect more trust. We want you to do the right thing no matter what. And expect more opportunities. UMBers are known for having multiple careers here and having their voices heard.

UMB and its affiliates are committed to inclusion and diversity and provide employment opportunities to all employees and applicants for employment without regard to race color religion sex (including gender pregnancy sexual orientation and gender identity) national origin age disability military service veteran status genetic information or any other status protected by applicable federal state or local law. If you need accommodation for any part of the employment process because of a disability please send an e-mail to to let us know the nature of your request.

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Required Experience:

Senior IC

Duties & ResponsibilitiesThe Sr. Accounting Analyst and Reporting will:Assist in preparing SEC filings (including iXBRL) and other external reportsResearch & document technical accounting issues to ensure compliance with GAAP including discussing the analysis and conclusions with senior management a...

Duties & Responsibilities

The Sr. Accounting Analyst and Reporting will:

Assist in preparing SEC filings (including iXBRL) and other external reports
Research & document technical accounting issues to ensure compliance with GAAP including discussing the analysis and conclusions with senior management and outside experts
Assist management in the implementation of new accounting standards and regulatory guidance
Perform special projects including managing the project across departments until completion; providing recommendations; working through problem resolution and identifying & implementing improvements
Assist with monthly soft-close and month-end close procedures
Prepare journal entries and reconcile assigned balance sheet accounts
Review and analyze financial reports by developing summaries and interpretations
Monitor quarterly compliance with internal controls and assist in fulfilling audit requests from internal and external auditors
Other duties as assigned

Knowledge & Skills

MINIMUM:

Knowledge of finance & accounting principles
Demonstrates financial analysis and strategy abilities
Demonstrates advanced proficiency in Excel
Ability to train coach and motivate staff
Demonstrates decision making analytical & problem-solving skills
Demonstrates excellent verbal written and interpersonal skills
Demonstrates time management & organizational skills with the ability to handle multiple priorities
Demonstrates attention to detail

PREFERRED: