What are the responsibilities and job description for the Senior Analyst, Financial Reporting & Compliance position at IBEX Global?
Overview
The Senior Analyst, Financial Reporting and Compliance will report to the Sr. Director, Financial Reporting and will be a key contributor and change agent in the global accounting organization. This is a hands-on role and this position will lead and/or execute projects in many areas of the organization as priorities dictate, including operational accounting, financial reporting and SOX compliance.
Responsibilities
- Manage the quarterly financial reporting processes, including working collaboratively with multiple stakeholders throughout the organization
- Support SOX compliance, including partnering with various departments throughout the organization
- Be a primary point of contact with internal and external auditors for the quarterly financial reporting processes and SOX procedures
- Identify opportunities and drive improvements in accounting, reporting and compliance processes / timelines to increase efficiency of the organization while strengthening internal controls
- Provide ongoing support with the organization’s ERP implementation, including being a key contributor with improvement priorities and future enhancement to the system
- Develop and maintain a thorough knowledge of the organization’s accounting systems, processes, and controls, with an eye towards process improvements.
- Provide assistance to the SVP, Corporate Controller, Senior Director, Financial Reporting, and other key stakeholders throughout the organization as needed
Qualifications
KEY QUALIFICATIONS:
- Demonstrated strong decision making and organization skills.
- Strong drive and high implementation and execution biases. Ability to quickly remove roadblocks to progress.
- Success in driving improvements across a global accounting organization.
- Experience working with multi-national teams and ability to communicate with staff in a culturally sensitive manner.
- Ability to succeed in a deadline driven environment while keeping a positive, flexible attitude and level head.
- Advanced problem-solving skills, high level of detail orientation and process knowledge
- Ability to communicate with respect and tact at all times in all situations. Ability to influence others to further goals.
- Strives for excellence and inspires others to do the same.
- Open to US remote locations, with preference to candidates located in Florida, Colorado, and Ohio
- Ability and willingness to work overtime when necessary to meet critical deadlines.
EDUCATION AND EXPERIENCE:
- 5 years in an audit firm or global public company in a financial reporting and SOX compliance capacity
- Strong knowledge of operational accounting processes, financial reporting, SOX compliance, US GAAP
- Strong knowledge of accounting systems (Workday, Workiva)
- Experience with business process re-engineering and transformation efforts
- Degree in Accounting, CPA required
- SEC requirements
This position description represents an overview of the position and is not designed to cover all duties or requirements of the role.
