Senior Analyst, Accounting and Financial Reporting
Responsibilities:
Ensure accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures
Support the Company’s internal financial reporting process, including the preparation of consolidated monthly and quarterly financial statements, including the P&L, balance sheet and statement of cash flows
Manage cashflow movement / rollforward schedules, and the consolidated cashflow and free cash flow statements
Support the Company’s external financial reporting process including Form 10-K and 10-Q
Responsible for ensuring that all elimination entries are properly documented and recorded
Responsible for optimizing financial reporting systems (including Oracle, HFM and other financial systems)
Support metadata management and rule modifications within Hyperion Financial Management (HFM), including user testing for proposed system changes
Governance oversight for the company's financial chart of accounts
Partner with finance and accounting peers across the organization to develop a best-in-class financial analytics environment
Assist with the internal and external stakeholder review of the Company’s financial reporting deliverables
Support the annual audit and quarterly review activities with external auditors
Complete and maintain process documentation to ensure Sarbanes-Oxley (SOX) compliance for areas of responsibility
Assist on special projects requiring analytical skills and knowledge of systems / processes such as acquisitions and divestitures
Requirements:
Bachelor's degree in Accounting or Finance or equivalent related work or military experience
2+ years of related experience
Great to have:
CPA, or equivalent qualification
Strong knowledge of US GAAP, internal controls, and financial reporting