Senior Corporate Reporting Analyst

Mativ is a global leader in specialty materials headquartered in Alpharetta, Georgia with over $2 billion in annual sales and over 5,500 employees around the world. The Company offers a wide range of critical components and engineered solutions to solve our customers’ most complex challenges.

The Corporate Reporting Senior Analyst provides corporate and business unit management with timely and accurate financial information and analyses to facilitate sound business decisions. The individual must be highly motivated, able to develop professional relationships with various business partners across all levels, as well as analyze and decipher accounting and finance data to accurately perform reporting obligations.  This position reports to the Senior Manager of Reporting and Consolidations and serves as a business partner to the rest of the finance organization and business units.

responsibilities

•Support the consolidated close processes including month end close, consolidation, management analysis.

• Prepare recurring and adjusting journal entries, review transactions and monthly/quarterly consolidation accounting tasks including intercompany-related activity, account reconciliations for certain complex corporate activities, as required.

• Partner with business units during the close, perform detailed financial review to ensure the integrity of financial data, answer general technical accounting and consolidation related questions, and provide assistance as needed during close;  

• Provide accurate and timely consolidated financial statements and analyses on a monthly, quarterly and annual basis. 

• Prepare other monthly and quarterly business reporting, balance sheet and cash flow analytics, other schedules as needed.

• Maintain process documentation and policies to ensure accuracy, effectiveness and reliability of the established financial controls and US GAAP and statutory compliance.

•Prepare and analyze financial results which could include ad hoc reporting.

•Serve as a functional Subject Matter Expert for corporate financial business systems and general usage including providing global support and training of consolidation process and related reporting and control processes.

• Maintain an understanding of the business finance reporting requirements:  GAAP, Statutory, Consolidations, Segment, and Tax needs and how users leverage and use information to run functions.

•Assist in the preparation of annual and quarterly SEC filings and other external reporting processes, and support for other governmental and external reporting. 

•Provide consolidation system and change management support such as testing for upgrades, configuration changes, or other updates.

•Support the collaboration with external/internal auditors to provide requests in a timely manner.

•Drive continuous improvement and develop innovative solutions to further efforts toward optimized processes and internal controls. 

•Provide additional duties as assigned.

Education/Qualifications

•Bachelor’s degree in accounting

3+ years of experience in a national or large regional public accounting firm or global corporate reporting environment

• CPA or CPA track preferred

• Knowledge of US GAAP, SEC reporting and Sarbanes-Oxley requirements

•Ability to clearly and concisely document and effectively communicate complex accounting and reporting positions.

•Strong analytical skills, attention to detail, and problem-solving