Corporate Accounting Analyst II

Duties & Responsibilities

• Assist in the planning, documentation, and preparation of the quarterly 10-Q and annual 10-K filing, including the incorporation of draft comments and process enhancements
• Participates in Month/Quarter/Year End Close Activities with a focus on financial statements, reporting, and internal and external audit support
• Perform technical accounting research and assist with other technical accounting projects
• Covers coordination with internal and external audit teams on audit requests to ensure audit deliverables are completed promptly
• Analyzes Financial Statements in an accurate and timely manner to assist in informed decision making
• Regularly reviews and evaluates the Company's internal control structure, working in conjunction with PwC and CAAS to optimize internal controls and ensure controls are operating effectively

Knowledge, Skills, & Abilities

• A strong knowledge of technical accounting (US GAAP, SEC regulations) and experience in the internal/external audit process will be extremely beneficial in this role
• Strong interpersonal and written communication skills as well as the ability to work cross-functionally within (and outside of) the Finance team
• Intermediate Excel skills (pivot tables and vlookups)
• Experience with large ERP systems (SAP preferred)

Minimum Qualifications

• Bachelor degree (4 years in Accounting, Finance or related field)
• Knowledge acquired through 3 to 5 years of work experience

Preferred Qualifications

• CPA is strongly preferred for this role