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Senior Financial Reporting Analyst

Req ID: J2291821

  • Ubicación
    Tampa/San Petersburgo, FL, Florida, United States of America
  • Categoría Finanzas
  • Publicado viernes, 22 de octubre de 2021
  • Tipo Tiempo completo
  • Tipo de Empleo Empleado Permanente

Descripción del Trabajo

JOB SUMMARY

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.

ESSENTIAL DUTIES AND RESPONSIBILITIES

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.


JOB QUALIFICATIONS
KNOWLEDGE, EDUCATION & EXPERIENCE REQUIREMENTS

• Bachelor’s degree in Accounting
• 3-5 years of experience
• Multinational company and/or Manufacturing experience, preferred
• SAP and Cognos Controller experience, preferred
• CPA preferred for Reporting/Consolidations 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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