Senior Financial Reporting Analyst

Senior Financial Reporting Analyst

Requirements

• Bachelor’s Degree in Accounting/Finance
• 3-5 years public accounting experience and/or prior corporate accounting experience required
• SEC & XBRL experience is preferred
• CPA preferred.

Responsibilities

• Assist with the preparation of consolidated financial statements and perform consolidated accounting analyses.
• Assist in the preparation of quarterly reports on Form 10-Q and the annual report on Form 10-K, as well as the preparation of other SEC filings.
• Collect and maintain all supporting documentation for financial and statistical data included in SEC filings. This process requires that a tie-out of all such information be performed for all applicable SEC filings.
• Assist with XBRL projects and initiatives. Ensure that the quarterly and annual financial statements and footnotes are in compliance with current XBRL rules and regulations.
• Provide the necessary assistance and information to external auditors as needed.
• Assist in the review of Investor Relations presentations to ensure that all information included is accurate and publicly available.
• Assist with transaction specific corporate analysis and technical GAAP and SEC research. Perform research and assist in developing an implementation strategy for new accounting rules or pronouncements.
• Provide business development accounting guidance and due diligence as needed.
• Ensure proper follow-through on all directives from the Corporate Office and the Chief Accounting Officer. Maintain a good flow of communication with the department employees and within the company.
• Assist in developing financial policies and provide support to the finance team regarding financial policy interpretations.
• Assist in designing, implementing and executing proper internal controls over financial reporting.
• Assist in the preparation of Audit Committee and Board of Directors presentations.

Preferred Qualifications

• SEC & XBRL experience is preferred
• CPA preferred.