Sr Analyst Accounting & Financial Reporting
Core
Prepare monthly, quarterly, and annual financial statements, regulatory reports, and internal management packages for a consolidated company and its subsidiaries.
Role type
Senior IC accounting analyst (financial reporting & regulatory)
Builds
Financial statements, regulatory filings, internal management reports
Domain
Financial services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP, STAT, IFRS, account reconciliations, variance analysis, regulatory capital calculations, financial statement preparation, tax analysis, ERP systems (SAP), Microsoft Excel
Preferred skills
Financial services industry experience, audited financial statements preparation, regulatory capital calculations, multi-entity accounting support
Technologies
SAP, Microsoft Excel
Responsibilities
Prepare balance sheets, income statements, and cash flow statements; perform account reconciliations and analyze variances; calculate and monitor regulatory capital requirements; support external audits; prepare internal management reporting packages; assist with tax-related analyses and special projects.
Seniority
Senior, hands-on IC