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Senior Financial Reporting Analyst

  • Location: Atlanta, 30309
  • Job Type:Contract

Posted 15 days ago

Position: Senior Financial Reporting Analyst
Location: Atlanta, GA 30309
Term: 4 months
Day-to-Day Responsibilities:
  • Assist with the preparation of financial data being reported in the quarterly results press release, quarterly 10-Q report, and the annual 10-K report.
  • Provides oversite and leadership of Shared Services team and work production.
  • Prepare selected footnotes and disclosures, collation of supporting records, and tie-down down all published financial information.
  • Prepare a consolidated cash flow statement.
  • Maintain XBRL compliance within Workiva for 10-Q and 10-K reports.
  • Write MD&A sections of 10-Q and 10-K.
  • Assist with annual intangible impairment testing and quarterly reviews.
  • Coordinate with investor relations and support the preparation of quarterly earnings presentations.
  • Coordinate with the Global Business Services team.
  • Review monthly calculation of basic and diluted earnings per share.
  • Review calculation of outstanding common shares and treasury share figures for regular NYSE reports.
  • Prepare commentary and analysis of the monthly consolidated balance sheet.
  • Review monthly templates received by subsidiaries.
  • Review monthly goodwill and PP&E roll-forward and analysis.
  • Assist with review of quarterly debt compliance reporting.
  • Monitor completion of monthly financial close checklists to ensure compliance with SOX controls.
  • Maintain SOX documentation for the group financial reporting team.
  • Facilitate related audits/reviews by external auditors.
  • Assist with preparation of government-required returns.
  • Ad hoc projects as needed.
Is this a good fit? (Requirements):
  • Undergraduate or graduate degree in accounting.
  • CPA or equivalent
  • CPA candidacy
  • Able and willing to travel both domestically and internationally.
  • 5+ years of accounting or financial reporting experience.
  • Public accounting or public company reporting experience.
  • Solid understanding of accounting and financial principles and the ability to apply these principles to corporate accounting.
  • Knowledge of SOX requirements.
  • Workiva/HFM/Oracle/Blackline experience.
  • Ability to self-motivate and establish personal deadlines.
  • Ability to process technical accounting concepts and determine their applicability to the company and its business units.
  • Strong written and verbal communication skills and ability to engage a variety of audiences, internally and externally.
  • Ability to build strong relationships with team and other key constituents.
  • Ability to quickly grasp and solve complex problems, deal with and manage change in a fluid environment, prioritize multiple competing projects and initiatives and focus resources in line with such priorities.
  • Displays a high degree of interpersonal skills, tact, and diplomacy with all constituencies, and strong collaboration skills with peers.
  • Ability to thrive in an environment of change and be open to new challenges and opportunities.
  • Effective interpersonal skills are necessary to effectively collaborate with others.
  • Strong grasp of technology and systems.
  • Ability to identify ways to leverage technology with a focus on automation and controls.