Financial Reporting Senior Analyst
Core
Prepare internal and external financial reports, journal entries, and account reconciliations for a public company, supporting SEC filings and internal controls.
Role type
Senior Financial Reporting Analyst
Builds
Monthly/quarterly financial statements, SEC filings (Form 10-K), investor presentations, and internal control documentation.
Domain
Retail / Public Accounting
Required skills
Financial reporting, SEC filings, journal entries, account reconciliations, internal controls (SOX), financial statement variances, accounting research, IBM Planning Analytics, Workiva
Preferred skills
CPA, Blackline, public company experience
Technologies
IBM Planning Analytics, Workiva, Blackline
Responsibilities
Prepare monthly journal entries and balance sheet reconciliations; assist in quarterly and annual financial statements with the SEC; prepare financial statement variances and narrative explanations; support internal control activities including risk assessments and SOC1 reviews; coordinate with external and internal auditors; research complex technical accounting topics.
Seniority
Mid-Senior, hands-on IC