Sr Financial Reporting Analyst

AmericoldAtlanta, GA
Onsite

About The Position

This role is responsible for preparing monthly and external financial statements, including analytical reviews and footnote disclosures, and maintaining share-based compensation activity reports. The analyst will perform quarterly earnings per share calculations, support annual goodwill impairment testing, assist with quarterly MD&A and non-GAAP disclosures, and liaise with investor relations for earnings releases. The position also involves optimizing financial reporting processes, ensuring SOX controls documentation, conducting technical accounting research, and assisting internal and external auditors. Occasional travel is required.

Requirements

  • Bachelor's degree in accounting required.
  • Minimum 2 years of financial reporting experience required.
  • Thorough understanding of GAAP and SEC reporting requirements required.
  • SOX compliance experience required.
  • Proficiency in Microsoft Office, including Word and Excel.
  • Experience using accounting software systems and forecasting or budgeting tools required.

Nice To Haves

  • CPA certification preferred.
  • Experience with Oracle, SAP, Great Plains, or other large ERP systems.
  • Experience using and implementing Workiva.
  • Experience using accounting research tools such as CCH or Checkpoint Learning.
  • Big 4 audit experience with public company clients.
  • REIT experience.
  • Effective verbal and written communication.
  • Ability to manage multiple tasks efficiently in a high-volume and changing environment.
  • Ability to collaborate effectively within a team.

Responsibilities

  • Prepare monthly reporting packages with financial statements and analytical review of significant variances.
  • Prepare external financial statements including balance sheet, income statement, statements of shareholders' equity, and statements of cash flows.
  • Prepare footnote disclosures for interim and year-end financial statements and complete related GAAP checklist.
  • Maintain share-based compensation activity reports and prepare related disclosures for financial statements and annual proxy.
  • Perform quarterly earnings per share calculation and support annual goodwill impairment testing procedures.
  • Assist with quarterly MD&A and non-GAAP disclosures and liaise with investor relations for earnings releases and calls.
  • Optimize financial reporting processes, ensure SOX controls documentation, conduct technical accounting research, and assist auditors.
  • Other essential duties may be applicable and assigned as necessary.

Benefits

  • Americold is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. EOE/AA M/F/D/V.
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