What are the responsibilities and job description for the Sr Financial Reporting and Controls Analyst position at Target Hospitality?
Description:
The Senior Financial Reporting and Controls Analyst will assist in preparation of the Company’s financial reporting obligations (both internal management reports and external quarterly and annual SEC filings), compliance with GAAP and internal accounting policies, as well as assists in the adherence of internal controls over financial reporting. The candidate will also be a liaison between external and internal auditors in coordination of deliverables from accounting team members throughout the year.
The successful candidate will:
- Set and maintain high standards of performance for themselves and others,
- Be professional in written, verbal, and personal actions,
- Identify areas for improvement and respectfully challenge the status quo,
- Have an analytical mindset that can utilize factual data to develop creative and business-oriented solutions, and
- Be self-aware and adjust accordingly to different environments and audiences.
This role will work under the direction of the SEC Reporting Manager/Director of Technical Accounting and Financial Reporting.
Responsibilities:
- Assist with the preparation of external financial filings (Form 10-Q, 10-K, proxy, press releases, bank reporting and other SEC filings).
- Assist with preparation of internal management reports and other external.
- Use of software tools and system application reporting tools in preparation of all external and internal reports.
- Facilitate in identifying and implementing process improvements related to financial reporting duties.
- Assist with external and internal audit requests.
- Research technical accounting issues and provide accounting policy considerations.
- Assist with providing support during due diligence process for any potential equity offerings, debt offerings or other transactions.
- Special projects as new accounting and business requirements arise.
Requirements
- Bachelor's degree in Accounting (at a minimum) is required.
- CPA or activity pursuing CPA.
- Knowledge of U.S. GAAP and SEC Reporting requirements
- Sarbanes Oxley experience preferred.
- Experience with Oracle Fusion Cloud and Hyperion/Smartview tools preferred.
- Experience with Oracle Enterprise Performance Narrative Reporting a plus.
- Excellent verbal and written communication skills.
- Attention to detail and accuracy are highly important.
- Be a self-starter, proactively taking the initiative to solving problems and providing resolutions.
- Must possess strong analytical skills and be able to interpret various types of data.
- Professional time management skills required; must be flexible and have ability to reprioritize as needed.
- Proven team player with ability to work with colleagues at all levels, including senior management and peers.
