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Job

Senior Financial Reporting Analyst

  • Job ref:

    150397

  • Location:

    Atlanta , United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    5 months ago

  • Consultant:

    Steve Whiting

Our client provides essential services to consumers and organizations alike and they wish to hire a Senior Financial Reporting Analyst that will assist with monthly, quarterly and annual preparation and review of financial reporting packages used for 10-Q and 10-K disclosures. The position will have a secondary focus on analyzing operating results for relevant SEC reporting comparative periods related to the P&L and balance sheet variances and providing regulatory and compliance
reporting based on the goals and projects of the Financial Reporting and Consolidation team.

REF:SnrFinRptA

Essential daily duties will include:-

  • Prepare and review financial reporting submissions for 10-Q and 10-K disclosures.
  • Preparation of financial reports and analysis for government compliance reporting (annual, quarterly and ad hoc).
  • Provide support to business units through verbal and written correspondence related to financial and regulatory reporting packages.
  • Create new and/or edit existing financial reporting packages and/or forms.
  • Review and inquire with business units related to operational variances as part of the month end close process.
  • Review and evaluate analytics for month end close and quarterly reviews.
  • Work closely with external and SOX auditors in providing audit request items timely.
  • Perform preliminary review of accounting and financial reporting system maintenance related to chart of account hierarchy changes.
  • Assist with the Oracle system implementation.

Job Requirements:-

  • Bachelor's Degree in Accounting or Finance
  • CPA or similar professional license
  • 4-6 years related experience with a minimum of 2 years of relevant reporting experience
  • Strong understanding of financial statement preparation and financial reporting systems
  • Experience with reporting software tools such as Hyperion (HFM), Financial Reporting Studios and Smartview
  • Intermediate to advanced knowledge of Microsoft Excel
  • Experience with foreign currency, inter-company transactions, and international consolidations
  • Public accounting experience with experience in a SOX environment