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Senior Financial Analyst, External Reporting

Job Overview
Job Order:JO00019368
Date Posted:Jun 29
Salary:
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for a SENIOR EXTERNAL REPORTING PROFESSIONAL located in Metro Detroit MI.

POSITION SUMMARY

The Senior Financial Analyst will be responsible for preparing and filing the Form 10-K, 10-Q and 11-K with the Securities and Exchange Commission (“SEC”), including coordination with other functional areas to obtain supporting information. This position is also responsible for the consolidation of the monthly results and the preparation of financial information for various members of the Company’s financial leadership team. Additional responsibility include technical assistance with purchase price accounting, goodwill impairment testing, lease accounting and overseeing governmental reporting.

RESPONSIBILITIES

  • Prepare SEC filings, including XBRL tagging, and ensure all information is reported accurately and in compliance with U.S. GAAP.
  • Perform technical research for one-time transactions to determine the appropriate accounting under U.S. GAAP as well as the impact on SEC filings.
  • Review the monthly consolidation to ensure intercompany balances are eliminated and follow-up with locations as necessary.
  • Work with locations on one-time items impacting the consolidation to ensure it is appropriately reflected.
  • Record consolidating journal entries on a monthly basis.
  • Assist in various projects including internal accounting policy updates and preparation of ad-hoc reports.
  • Manage and coach intern through month-end close, governmental reporting and ad hoc projects.

EDUCATION & EXPERIENCE

  • Bachelors' degree in Finance or Accounting
  • CPA preferred
  • 4+ years of experience
  • Public accounting experience at a Big 4 / Large Regional firm
  • Prior external reporting experience ideal, but not mandatory.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume in Word format to kroehrig@venteon.us.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.