6 Financial Reporting Senior Jobs in Peachtree, GA
AquantUs, LLC is Hiring a Financial Reporting Senior Near Peachtree, GA
SummaryThe Corporate Reporting Senior Analyst supports the consolidated close and external reporting processes including month-end close, consolidation, management analysis, preparation of required SEC filings and other governmental reports, and ad-hoc reporting. The position also supports external audit coordination, accounting policy development, technical accounting analysis, and other strategic projects.
Responsibilities
- Support the consolidated close processes including month-end close, consolidation, management analysis.
- Prepare recurring and adjusting journal entries, review transactions and monthly/quarterly consolidation accounting tasks including intercompany-related activity, account reconciliations for certain complex corporate activities, as required.
- Partner with business units during the close, perform detailed financial review to ensure the integrity of financial data, answer general technical accounting and consolidation related questions, and provide assistance as needed during close.
- Provide accurate and timely consolidated financial statements and analyses on a monthly, quarterly, and annual basis.
- Prepare other monthly and quarterly business reporting, balance sheet and cash flow analytics, and other schedules as needed.
- Maintain process documentation and policies to ensure accuracy, effectiveness, and reliability of the established financial controls and US GAAP and statutory compliance.
- Prepare and analyze financial results which could include ad-hoc reporting.
- Serve as a functional Subject Matter Expert for corporate financial business systems and general usage including providing global support and training of consolidation process and related reporting and control processes.
- Maintain an understanding of the business finance reporting requirements: GAAP, Statutory, Consolidations, Segment, and Tax needs and how users leverage and use information to run functions.
- Assist in the preparation of annual and quarterly SEC filings and other external reporting processes, and support for other governmental and external reporting.
- Provide consolidation system and change management support such as testing for upgrades, configuration changes, or other updates.
- Support the collaboration with external/internal auditors to provide requests in a timely manner.
- Drive continuous improvement and develop innovative solutions to further efforts toward optimized processes and internal controls.
- Provide additional duties as assigned.
- Bachelor’s degree in accounting.
- 3 years of experience in a national or large regional public accounting firm or global corporate reporting environment.
- CPA or CPA track preferred.
- Knowledge of US GAAP, SEC reporting, and Sarbanes-Oxley (SOX) requirements.
- Ability to clearly and concisely document and effectively communicate complex accounting and reporting positions.
- Strong analytical skills, attention to detail, and problem-solving capability.
- Aptitude with large ERP systems, consolidation systems, processes, and driving continuous improvement.
- Reporting and consolidation systems experience: OneStream or HFM preferred.
Job Summary
Full Time
Business Services
$78k-98k (estimate)
05/31/2024
07/20/2024
aquantusllc.com
ATLANTA, GA
<25
2009
TIFFANY HOFFINE
<$5M
Business Services
Related Companies
The job skills required for Financial Reporting Senior include Accounting, Analysis, Financial Statements, CPA, Technical Accounting, Problem Solving, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Reporting Senior. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Reporting Senior. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Financial Reporting Senior positions, which can be used as a reference in future career path planning. As a Financial Reporting Senior, it can be promoted into senior positions as a Financial Reporting Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Reporting Senior. You can explore the career advancement for a Financial Reporting Senior below and select your interested title to get hiring information.
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