Senior Analyst Financial Reporting

Published
June 2, 2021
Location
Palm Beach Gardens, FL
Category
Job Type

Description

Seeking candidates in the Palm Beach, Florida area or willing to relocate to the area. Relocation assistance provided. Candidates must be willing to work in person in the office.

RESPONSIBILITIES:

  • Performs monthly maintenance activities within the financial reporting system in preparation for the monthly accounting period close.
  • Collects, compiles, verifies, and analyzes financial information and performs monthly variance analysis.
  • Assists with the preparation of the monthly consolidated financial statements.
  • Assists with the preparation of quarterly and annual financial statements and the related footnote disclosures, ensuring documents are prepared accurately and consistently.
  • Assists with the preparation of benefit plan financial statements and compiles information requests to support the audit.
  • Provides audit requests to the Company’s external auditors to assist with quarterly reviews and the annual audit.
  • Coordinates with others to obtain supporting information required for audit testing and disclosures.
  • Complies with internal controls over financial reporting and maintains supporting documentation as part of SOX requirements.
  • Assists with researching current accounting and reporting issues, trends, and policies.
  • Stays current with accounting and reporting requirements which impact external reporting.

REQUIREMENTS:

  • Bachelor’s degree in accounting or finance required.
  • CPA preferred.
  • 3-4 years’ experience with accounting, auditing and/or financial reporting.
  • Solid understanding of US GAAP and SEC Reporting requirements.
  • Experience with consolidating financial results and understanding of exchange rate and currency translation adjustments.
  • Experience documenting and testing of internal control processes.
  • Experience with of Oracle HFM and/or Workiva Wdata software solution preferred.
  • Basic computer skills with interest and ability to learn new applications.
  • Advanced use of Microsoft Excel and Proficient in Microsoft Word and PowerPoint.
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