What are the responsibilities and job description for the Financial Reporting Specialist position at Healthcare Services Group, Inc.?
About the Role:
The Corporate Financial Analyst - SEC Focus will be responsible for managing the preparation of the Company's consolidated SEC financial statements, reviewing journal entries, reconciliations, and analysis for assigned accounts. This role is a hybrid position that will report to the Assistant Controller.
Key Responsibilities:
- Prepare and file SEC reports, including 10-Qs, 10-Ks, proxy statements, and other required or ad-hoc filings.
- Oversee financial statement data collection, consolidation, and XBRL updates, ensuring accuracy and compliance.
- Conduct research on new SEC regulations, GAAP updates, and other technical accounting matters; present key findings to accounting leadership.
- Manage the preparation and submission of statutory financial statements, ensuring compliance with regulatory requirements.
- Review and approve journal entries and account reconciliations for assigned areas, ensuring accuracy and completeness.
- Maintain and enhance internal controls, ensuring all area-specific controls are performed and documented.
- Coordinate audit processes, including compiling audit documentation, responding to auditor sample requests, and ensuring proper internal control documentation.
Requirements:
- Bachelor's degree in Accounting is required.
- 5 years of experience in public accounting or within a SEC or financial reporting department.
- CPA license highly preferred or a willingness to pursue CPA certification is required.
- Prior experience or familiarity with SEC filings is ideal.
- Experience with W-Desk/Workiva is a plus.
- Must be proficient in Microsoft Excel and Word.
