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Job

Senior Financial Reporting Analyst

  • Job ref:

    150625

  • Location:

    Atlanta, United States

  • Sector:

    Accounting & Finance

  • Contact:

    Shirley Cunningham

  • Published:

    2 months ago

  • Consultant:

    Shirley Cunningham

Top company in midtown Atlanta is looking to add a Senior Financial Reporting Analyst to their staff.  This is a highly visible role with excellent growth potential and a starting salary in the $80-90K range with generous bonus package and benefits plan. Details of position below. Qualified candidates are encouraged to email resume to s.cunningham@firstpro360.com for immediate consideration.

Senior Financial Reporting Analyst

Responsibilities include:

  • Prepare quarterly lease journal entry and related Balance Sheet account reconciliations
  • Generate monthly reports from the contract commitment database and enter key lease information into the leasing system
  • Prepare quarterly corporate lease expense reconciliation
  • Maintain leasing system including foreign currency exchange rates
  • Prepare lease disclosures for 10-Q / 10-K

External Reporting and SOX responsibilities include:

  • Obtain and review reporting packages from each region
  • Update financial statement amounts
  • Prepare supporting schedules and update footnote disclosures in 10-Q and 10-K, including pension, inventory, revenue recognition, segments, debt
  • Update 10-Q and 10-K for internal and external comments received
  • Coordinate with internal and external auditors for corporate SOX requests and walkthroughs

Job Requirements include:

  • Bachelor’s degree in Accounting
  • Public accounting experience preferred
  • CPA required
  • 3+ years of related experience
  • Expert level Excel skills
  • Experience with 10-Q / 10-K filings
  • Experience in SOX environment
  • Experience with reporting software tools such as Workiva, HFM, SmartView preferred