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Sr Financial Reporting Analyst II

Req ID: J2280144

  • Ubicación
    Albuquerque, Nuevo Mexico, Nuevo México, United States of America
    Elmira, NY, Nueva York, United States of America
    Tampa/San Petersburgo, FL, Florida, United States of America
    West Chester, Pensilvania, United States of America
  • Categoría Finanzas
  • Publicado viernes, 30 de julio de 2021
  • Tipo Tiempo completo
  • Tipo de Empleo Empleado Permanente

Descripción del Trabajo

JOB SUMMARY

This position is responsible for preparing, analyzing and reviewing the financial materials to be used in external financial reports. Additionally, this role will be responsible for the completion of ad-hoc analysis, special projects as assigned and the development and supervision of direct reports.

ESSENTIAL DUTIES AND RESPONSIBILITIES

SEC Reporting


• Investigates fluctuations and prepare various financial analyses for internal management use.
• Prepares financial statements and footnotes.
• Works collaboratively across departmental functions including effective communication with applicable business partners to ensure successful completion of activities and projects.
• Prepares and provides information to be included in external reporting and internal reporting. Working with IT partners to align on report automation.

• Ensures collaboration with site based staff in all locations in order to meet external reporting deadlines.

• Provides support to the Company’s internal and external auditors during audits and interim reviews.
• Maintains internal controls and procedures to ensure effective risk management and compliance with Sarbanes-Oxley § 404
• May perform other duties and responsibilities as assigned.

Reporting and Consolidations

• Consolidate and analyze financial statements for the company, including comparison to forecasted results or trended results.
• Investigate fluctuations and prepare various financial analyses for internal management use
• Work collaboratively across departmental functions including effective communication with applicable business partners to ensure successful completion of activities and projects
• Prepare and provide information to be included in external reporting and internal reporting.
• Provide support to the Company’s internal and external auditors during audits and interim reviews.
• Maintain internal controls and procedures to ensure effective risk management and compliance with Sarbanes-Oxley § 404
• May perform other duties and responsibilities as assigned

Technical Accounting

• Provide technical accounting expertise and support while advising the Company on its business issues and/or transactions.
• Analyze financial statements for the company, including comparison to forecasted results or trended results.
• Investigate fluctuations and prepare various financial analysis for internal management use.
• Work collaboratively across departmental functions including effective communication with applicable business partners to ensure successful completion of activities and projects
• Provide support to the Company’s internal and external auditors during audits and interim reviews.
• Maintain internal controls and procedures to ensure effective risk management and compliance with Sarbanes-Oxley § 404
• May perform other duties and responsibilities as assigned


JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS

• Strong knowledge and experience with Accounting concepts, Generally Accepted Accounting Principles (U.S. GAAP), SOX and SEC reporting requirements.
• SAP and Cognos Controller experience, preferred
• Ability to work both collaboratively and independently to proactively address accounting related matters and other solutions.
• Ability to work well under pressure to meet tight deadlines and manage multiple tasks in an environment of changing priorities.
• Ability to extract and analyze data to identify trends, anomalies and differences; turning data into actionable insights.
• The ability to identify, understand a problem and its root cause, and research effective solutions.
• Takes initiative and executes independently to proactively address accounting related matters and solutions.
• Understands opposing opinions, offers unique perspectives, and is able to gain support for ideas and solutions.
• Demonstrates strong written and oral communication skills.
• Proficient in Microsoft Office.

EDUCATION & EXPERIENCE REQUIREMENTS

• Bachelor’s degree required in Finance, Accounting or Business Administration.
• Master’s degree preferred.
• CPA license preferred SEC role; CPA required for Technical Accounting and Reporting and Consolidations role.
• 8+ years of experience.
• Multinational company and/or Manufacturing experience preferred.

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