Senior Accountant, Financial Reporting

Lockton•Overland Park, KS

About The Position

This position is a key member of the Financial Reporting Department, responsible for consolidating and reporting domestic and international results under U.S. GAAP, including preparing monthly, quarterly, and annual financial statements. The role also prepares monthly internal management reporting. The successful associate should be able to operate effectively in a fast-paced, complex, and dynamic organization. The position reports to the Financial Reporting Manager.

Requirements

Bachelor’s degree in Accounting.
2–3 years of relevant public accounting and/or corporate reporting experience.
Advanced Excel skills.
Strong attention to detail and a high level of technical proficiency.
Organized and able to work as a team player.
Excellent communication skills and ability to work effectively with all levels of the organization.
Ability to convey a professional and positive image and attitude and foster a team-based environment.

Nice To Haves

Advanced degree, CPA, or CPA-eligible.
PeopleSoft or Oracle experience.

Responsibilities

Prepare the monthly consolidation of domestic and international operations in Oracle FCCS, including intercompany eliminations, foreign currency translation, and non-controlling interests.
Prepare various quarterly workpapers supporting consolidated domestic results.
Prepare monthly cash flow statements and supporting schedules.
Prepare monthly internal management reporting, including segment financial statements and actual-to-budget variance analysis.
Prepare U.S. GAAP quarterly unaudited financial statements and annual audited consolidated financial statements, including footnote disclosures.
Coordinate with external auditors during annual financial statement audits.
Tie out materials included in quarterly lender reporting and board presentations.
Prepare ad hoc statements or special projects as requested.
Prepare the annual budget consolidation.
Prepare the quarterly tax consolidation.
Interact with personnel from various accounting and financial teams within the organization.
Ensure all deadlines are met in accordance with dates set by management.