External Reporting Analyst

Company Description

Req # : LW8132 | Type: Full Time | Posted: 10/8/2014 | Edited: N/A | Fee: 25.00% Percentage Computed On Base Salary

This is a 50/50 split

minimum: $96,000

Job Description

The successful candidate will work in a team environment to consolidate the financial results of the company and report operating results internally and externally. This position is responsible for collecting financial information from global locations, reviewing, compiling, analyzing financial and accounting information, preparing consolidated financial statements and related disclosures, researching accounting policies, and preparing SEC filings and internal management reports.

RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO:
• Conceptualize, organize and draft SEC documents such as the 10Q and 10K, including financial statements, financial statement footnotes, and MD&A, ensuring compliance with GAAP and SEC regulations. 
• Research proper accounting treatment and required disclosures under U.S. GAAP and SEC guidance.
• Collaborate with other functional groups and obtain the necessary information to draft appropriate disclosures for SEC documents. 
• Perform a critical role in the month-end close process.
• Review financial statements and financial schedules prepared by other accounting groups for SEC and other external reporting, including press releases, to ensure accuracy. 
• Assist in coordinating with the Company''s external auditors in areas of external financial reporting and accounting issues during quarter and year-end periods. 
• Assist with ad-hoc analyses and research of accounting literature, including participating as a key contributor on projects implementing new accounting pronouncements to ensure compliance with GAAP and SEC regulations.
• Participate in cross-functional special projects (e.g., changes in benefit or stock plans).
• Act as an integral team member in the maintenance of XBRL.
• Drive efforts cross-functionally to continuously improve the financial close and reporting cycle with emphasis on timeliness, quality of results, and reporting content. 
• Perform certain SOX controls and prepare documentation, evidencing their performance.

Qualifications

External Qualifications Search EDUCATION: 
• Bachelor or Master''s degree in Accounting or related field.
• Certified public accountant credential required.

QUALIFICATIONS AND SKILLS REQUIRED:
• Minimum of eight years of progressive experience in corporate accounting and/or public accounting. Big 4 public accounting experience preferred.
• Hands on experience with consolidations and SEC financial reporting for a large multi-national organization. 
• Experience preparing and/or reviewing SEC financial reports.
• Experience researching, evaluating, and applying accounting literature to complex accounting situations. 
• Experience with financial databases and major ERP systems Oracle and Hyperion Essbase experience preferred.
• Experience with WebFilings cloud-based financial reporting software experience a plus.
• Knowledge of generally accepted accounting principles, SEC reporting requirements, and foreign currency accounting. 
• Strong Excel skills.
• Excellent written and oral communication skills. 
• Exceptional organizational skills, methodical approach to work, and commitment to a high level of accuracy. 
• Highly motivated, proactive team player. Self-directed with the ability to multi-task under tight time constraints. 
• Excellent analytical skills, ability to exercise initiative, good judgment, and pay close attention to detail. 
• Ability to build strong relationships across all functional areas through the delivery of exceptional results and support. 
• Demonstrated commitment to continuous learning, flexibility, customer focus, quality commitment and good relationship skills.

MUST:

1. Minimum of either years of progressive experience in corporate accounting and/or public accounting. Big 4 public accounting experience preferred. 

2. Hands on experience with consolidations and SEC financial reporting for a large mulit-national organization. 

3. Experience preparing and/or reviewing SEC financial reports.

Additional Information