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Sr. Financial Reporting Analyst

Req ID: J2287317

  • Ubicación
    Tampa/San Petersburgo, FL, Florida, United States of America
  • Categoría Finanzas
  • Publicado jueves, 23 de septiembre de 2021
  • Tipo Tiempo completo
  • Tipo de Empleo Empleado Permanente

Descripción del Trabajo


This position is responsible for preparing the financial materials to be used in external financial reports. Contributes to researching and addressing new accounting and/or US Generally Accepted Accounting Principles (U.S. GAAP) and/or SEC reporting guidance.


SEC Reporting

• Assists with the preparation of SEC and external filings, including 10-K, 10-Q, 8-K and earnings release.
• Prepares support schedules and tie-out for SEC filings.
• Prepares financial statements and footnotes.
• Assists with research and resolution of SEC reporting issues.
• Contributes to monitoring and implementing new U.S. GAAP accounting guidance and SEC reporting requirements.
• Coordinates with cross-functional teams to support timely and accurate reporting.
• Coordinates with key members of various departments to gather, analyze and validate information.
• Supports internal and external audit and review procedures.
• Supports SOX compliance documentation and testing as required.
• Ad-hoc projects as assigned.

Reporting and Consolidations

• Performs close activities, including preparation and review of journal entries, balance sheet reconciliations, intercompany eliminations and account rollforwards.
• Consolidates, reviews and analyzes financial submissions and schedules from U.S. and international sites
• Coordinates with cross-functional teams to support a timely and accurate consolidation.
• Prepares monthly balance sheet and income statement variance analyses.
• Prepares financial analyses and internal reporting for management.
• Prepares schedules for external reporting.
• Timely communication and support of sites and other functions.
• Support internal and external audit and review procedures.
• Support SOX compliance documentation and testing as required.
• Ad-hoc projects as assigned.

Technical Accounting

• Provide technical accounting expertise and support while advising the Company on its business issues and/or transactions.
• Perform research and provide guidance on technical accounting issues on a range of accounting topics including revenue recognition, leases, inventory, fixed assets, foreign currency, fair value measurements, pensions, derivatives, etc.
• Prepare comprehensive position papers that document and support the Company’s accounting conclusions reached on specific transactions and/or upon adoption on new accounting guidance.
• Contribute to monitoring and implementing new U.S. GAAP accounting guidance and SEC reporting requirements.
• Maintain internal controls and procedures to ensure effective risk management and compliance with Sarbanes-Oxley § 404.
• Provide support to the Company’s external auditors during audits and interim reviews.
• Participate in special project and/or ad-hoc requests as they arise.


• Bachelor’s degree in Accounting
• 5+ years of experience
• Multinational company and/or Manufacturing experience, preferred
• SAP and Cognos Controller experience, preferred
• CPA preferred for Reporting/Consolidations role and SEC role; CPA required for Technical Accounting role.
• Strong knowledge and experience with Accounting concepts, Generally Accepted Accounting Principles (U.S. GAAP), SOX and SEC reporting requirements.
• Ability to work well under pressure to meet tight deadlines and manage multiple tasks in an environment of changing priorities.
• Ability to focus with an attention to detail.
• Excellent analytical and problem-solving skills.
• 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

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