Senior Financial Reporting

About the role

The Senior of Financial Reporting will support the preparation of monthly internal management reporting as well as quarterly and annual financial reporting, including but not limited to, filings with the Securities and Exchange Commission (10-K, 10-Q, 8-K, proxy statement, etc.), standalone audit reports, and census reporting.

Responsibilities

• Prepare consolidated balance sheet, income statement, statement of cash flows, and footnotes in accordance with U.S. GAAP and SEC reporting requirements
• Aid in internal reporting activities, including preparation of the monthly CFO reporting package and related analysis
• Prepare consolidating and intercompany elimination journal entries and assist in maintaining the chart of accounts
• Maintain oversight of, analyze, and review data loaded into Hyperion
• Review financial and other information submitted by divisions for financial reporting
• Develop process improvements and increase efficiencies in the Company’s consolidation and reporting procedures
• Support the preparation and review of quarterly earnings releases and related materials
• Prepare standalone entity financial statements and footnotes
• Prepare support to be provided to external auditors
• Participate in special projects and accounting research as needed

Qualifications

• At least 3 to 5 years of experience in accounting and/or public accounting; ideal candidate would have at least 2 years of public accounting experience
• Bachelor’s degree in Accounting, Finance, or a related field
• Experience Preferred: Certified Public Accountant (CPA), SEC and U.S. GAAP financial reporting experience, Financial ERP / Reporting system knowledge (Hyperion preferred)
• Strong PC skills, including Microsoft Word, Excel, Powerpoint