Senior Financial Reporting Analyst

Responsibilities

• Keep current with new accounting pronouncements and the impact on the company.
• Research accounting issues, identify applicable GAAP, and help prepare position papers.
• Prepare quarterly and year-end financial statements and assigned footnote disclosures in accordance with U.S. GAAP, statutory and SEC requirements.
• Complete assigned sections of the quarterly and annual GAAP disclosure checklist.
• Support the monthly ASC 842 leasing process and maintain the Company’s leasing software.
• Coordinate the annual audit process, including interim and year-end audit requests with the external auditors.
• Develop reports and analyze monthly flash results across all businesses using the Company’s One Stream consolidation system.
• Assist with preparation of quarterly and annual bank, board and/or statutory reporting requirements.
• Support the valuation process for goodwill, equity and/or business combinations as needed.
• Provide technical accounting support to business operations teams on projects and new initiatives.
• Maintain effective internal controls over financial reporting to ensure compliance with Sarbanes‑Oxley and accurate reporting of financial position.
• Develop and update policies and procedures as needed.
• Other Duties as Assigned

• Bachelor’s Degree in Accounting, Finance or a related major
• CPA required; MBA preferred
• 4+ years of experience in financial reporting
• Public accounting experience strongly preferred
• Experience with Sarbanes‑Oxley
• Thorough and up to date knowledge of U.S. GAAP and SEC reporting requirements required; knowledge of international reporting standards preferred
• Experience in a rapidly changing, fast‑paced environment based on a team‑oriented culture.

Demonstrates expertise in U.S. GAAP and SEC reporting requirements, with a strong focus on financial reporting, compliance, and internal controls. Proven ability to support audit processes and develop financial statements while maintaining effective communication with business operations teams.