Senior Reporting Analyst
About The Position
The Senior Reporting Analyst will support corporate accounting and financial reporting, including preparation of annual financial statements and footnote disclosures, consolidation and distribution of corporate financial results, and preparation of quarterly Board of Directors’ materials. The role serves as lead liaison with external auditors and manages PBCs and supporting schedules to facilitate an efficient audit process. It also provides oversight of fixed asset and lease accounting, supports implementation of the new lease accounting standard, and serves as a super-user for accounting software and the financial reporting platform. Additional work includes reviewing and recording corporate month-end accruals, leading account reconciliations and quarterly certifications, preparing quarterly covenant calculations, conducting technical accounting research, and completing special projects as needed. The position requires a CPA or CPA candidate, a bachelor’s degree in Accounting, and relevant public accounting experience. Salary is $65,000–$85,000 depending on experience, plus full benefits.
Requirements
- CPA or CPA candidate required.
- Bachelor’s degree in Accounting required.
- Minimum of four years of public accounting experience, or five years of combined public accounting and industry experience.
- Proficiency with Microsoft Office Suite, including strong Excel and PowerPoint capabilities.
- Experience with consolidations and corporate-level reporting is highly preferred.
- Experience with general ledger systems and knowledge of leveraging system capabilities and features.
Nice To Haves
- Master’s degree preferred.
- Familiarity with Adaptive Insights or a similar reporting platform preferred.
- Experience with consolidations and corporate-level reporting highly preferred.
Responsibilities
- Prepare annual financial statements and footnote disclosures.
- Serve as lead liaison with external auditors, managing PBCs and supporting schedules to support a timely and efficient audit process.
- Lead consolidation and distribution of corporate financial results.
- Prepare quarterly Board of Directors’ materials and supporting schedules.
- Review and record corporate month-end accruals related to accounting, legal, consulting, leases, and other expense accounts, as needed.
- Lead account reconciliation and quarterly certification processes.
- Provide oversight for fixed asset and lease accounting functions.
- Play a key role in implementation of the new lease accounting standard.
- Serve as super-user for accounting software and the financial reporting platform.
- Prepare quarterly covenant calculations and coordinate their distribution.
- Perform technical research related to new accounting pronouncements and proposed business transactions.
- Complete special projects as needed.
Benefits
- Full benefits; specific benefits are not listed.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
