Senior Financial Reporting Specialist
hace 1 mes
Job Summary
The Senior Financial Reporting Specialist will be responsible for all aspects of month-end, quarter-end, and year-end close processes for related accounts and areas assigned. This includes review of journal entries, account reconciliations, other reports, schedules, and analyses as needed. The role will also prepare and verify supporting schedules and analyses for consolidated financial reporting, managerial reports, and SEC reporting. Additionally, the Senior Financial Reporting Specialist will ensure compliance with controls, policies, and procedures, and develop efficient business processes and assist in other special projects as needed.
Key Responsibilities
Review journal entries and account reconciliations to ensure accuracy and integrity of accounting information
Prepare complex journal entries and reconciliations as required
Monitor monthly, quarterly, and year-end closing and coordinate with other teams where needed
Resolve outstanding accounting issues and reconciling items
Understand US Accounting rules and requirements and interpret accounting impacts correctly
Analyze complex and non-recurring accounting transactions including researching US GAAP literature, collaborating with Financial Reporting team and General Accepted Accounting Principle (GAAP) Directors where needed, providing guidance to staff and documenting accounting analysis
Enforce proper accounting methods, controls, policies, and procedures to ensure compliance
Manage monthly, quarterly, and annual SOX documentation and testing
Provide ongoing training and guidance to team members and provide feedback for performance improvement
Produce, monitor, analyze, and evaluate Accounting data, analytics, and reports
Coordinate with auditors for audit requests
Compile and validate GBS performance metrics and present results to regional and corporate management and leadership
Perform or assist Accounting Director manage other special projects
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