Sr Accounting Analyst/Reporting

Umb Financial • Kansas City, MO

80d • $57,760 - $124,170

About The Position

The Sr. Accounting Analyst and Reporting will assist in preparing SEC filings (including iXBRL), and other external reports. The role involves researching and documenting technical accounting issues to ensure compliance with GAAP, including discussing the analysis and conclusions with senior management and outside experts. The analyst will assist management in the implementation of new accounting standards and regulatory guidance, perform special projects including managing the project across departments until completion, providing recommendations, working through problem resolution, and identifying and implementing improvements. Additionally, the analyst will assist with monthly soft-close and month-end close procedures, prepare journal entries, reconcile assigned balance sheet accounts, review and analyze financial reports by developing summaries and interpretations, monitor quarterly compliance with internal controls, and assist in fulfilling audit requests from internal and external auditors. Other duties may be assigned as needed.

Requirements

• 4 years of experience at a large accounting firm or finance department
• CPA designation

Nice To Haves

• SEC financial reporting experience
• Knowledge of PeopleSoft and/or Hyperion
• Ability to train, coach, and motivate staff

Responsibilities

• Assist in preparing SEC filings (including iXBRL) and other external reports
• Research & document technical accounting issues to ensure compliance with GAAP
• Assist management in the implementation of new accounting standards and regulatory guidance
• Perform special projects including managing the project across departments until completion
• Provide recommendations and work through problem resolution
• Identify & implement improvements
• Assist with monthly soft-close and month-end close procedures
• Prepare journal entries and reconcile assigned balance sheet accounts
• Review and analyze financial reports by developing summaries and interpretations
• Monitor quarterly compliance with internal controls
• Assist in fulfilling audit requests from internal and external auditors
• Other duties as assigned

Benefits

• Paid Time Off
• 401(k) matching program
• Annual incentive pay
• Paid holidays
• Comprehensive company sponsored benefit plan including medical, dental, vision, and other insurance coverage
• Health savings, flexible spending, and dependent care accounts
• Adoption assistance
• Employee assistance program
• Fitness reimbursement
• Tuition reimbursement
• Associate wellbeing program
• Associate emergency fund
• Various associate banking benefits

What This Job Offers

• Job Type: Full-time
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees