Jobs · Accounting · Wisconsin

Financial Reporting Specialist

Ashley Furniture Industries · Arcadia, WI · Yesterday
On-siteAccountingFull-time

Key Responsibilities

  • Create and maintain financial reports using various accounting software platforms
  • Develop automated reporting processes to improve efficiency and accuracy
  • Create, maintain, and support various business units with budget preparation and forecasting processes
  • Prepare consolidated financial statements for multiple legal entities and subsidiaries
  • Perform consolidation adjustments including intercompany eliminations
  • Ensure proper application of consolidation accounting principles and standards
  • Support external audit activities throughout the audit cycle
  • Aid in audit report preparation
  • Respond to auditor requests for reporting and variance analysis
  • Monitor and report on bank covenant compliance on a regular basis
  • Calculate and track key financial ratios and metrics required by lending agreements
  • Prepare detailed covenant compliance reports for banking partners
  • Identify potential covenant violations early and recommend corrective actions
  • Maintain documentation supporting covenant calculations and assumptions
  • Support budget preparation and variance analysis
  • Maintain accurate and organized financial records
  • Participate in process improvement initiatives
  • Collaborate with cross-functional teams to ensure data accuracy
  • Able to collaborate effectively with business unit leaders on financial planning

Required Qualifications

  • Bachelor's degree in Accounting, Finance, or related field
  • 5+ years of experience in financial reporting or public accounting
  • Experience with consolidated financial reporting and multi-entity accounting required
  • Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
  • Experience with financial reporting tools and databases
  • Budgeting and forecasting software experience
  • Knowledge of GAAP and financial statement preparation

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