Senior Financial Reporting Analyst

Description:

This individual will be responsible for the end-to-end quarterly and annual 10-Q/K preparation, statutory financial reporting, supporting our external audit, and ensuring compliance with US GAAP, SOX, and corporate policies. The successful candidate will have strong knowledge of US GAAP and financial reporting working in a fast-paced, complex and team-oriented environment. This position reports to the Financial Reporting Manager.

Responsibilities:

• Prepare and/or review monthly, quarterly, and annual financial statements including tie-out for all SEC filings in accordance with US GAAP, internal policies, SOX and audit requirements.
• Research and resolve financial reporting issues and assist with the resolution of new or unusual transactions to ensure proper application of US GAAP and SEC reporting requirements.
• Responsible for maintaining financial reporting controls and timely remediation of identified issues in accordance with SOX.
• Lead the external auditor’s review of the SEC filings and coordinate quarterly reviews and annual audits of financial statements.
• Prepare quarterly US GAAP and SEC Reporting disclosure checklist.
• Lead research and tracking of industry disclosures, news, and best practices for all external reporting.
• Track and assess new ASC and SEC disclosure requirements and update disclosures accordingly.
• Establish active and effective communication with senior members of the Finance Leadership Team and ensure that SEC filings reflect those strategic initiatives.
• Establish and maintain timelines and processes that ensure the accurate and timely preparation, review and filing of SEC filings.
• Assist with monthly close activities, including preparing various journal entries and account reconciliations.
• Assist in the creation of financial reporting-related policies and procedures.
• Provide insightful financial analysis including explanations of variances between actual and prior period results and presents findings.
• Prepare ad hoc analysis for management and auditors, as needed.
• Supporting various aspects of our accounting and reporting process.

Skills:

Financial reporting, sec reporting, gaap, gaap accounting, gaap principles, microsoft excel, pivot table, vlookup, excel pivot tables, Accounting, Financial analysis, Reporting, Financial statement, Financial statement analysis, Financial statement preparation, Sec filing, Month end, internal control, disclosures, journal entry, journal entry preparation, Reconciliation, Finance, financial report, Regulatory reporting, Audit, Regulatory, Balance sheet, Public accounting, Financial, netsuite, netsuite erp, workiva, 10-k, 10-q, external audit, audit support, audit preparation, sox compliance, sox, sox audit

Top Skills Details:

Financial reporting,sec reporting,gaap,gaap accounting,gaap principles

Additional Skills & Qualifications:

• A Bachelor’s Degree in finance, accounting, or related field.
• At least four years of financial reporting or public accounting experience.
• Experience with preparation/review of Financial Statements including disclosure checklist.
• Excellent understanding of US GAAP and financial statements.
• Must be proficient with Microsoft Office Suite.

About Aston Carter:

Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.

At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.

Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email astoncarteraccommodation@astoncarter.com for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.

Salary : $100,000 - $120,000