Senior Financial Reporting Analyst

Summary

Senior Financial Reporting Analyst

 

At our Company, we grow People, Brands, and Businesses! We are seeking a dynamic Senior Financial Reporting Analyst who will assist the Manager of Financial Reporting in the internal and external financial reporting for the Company, including monthly Board of Directors reporting, quarterly Bank Compliance reporting and the preparation of the audited financial statements.  The Senior Financial Reporting Analyst will coordinate the fieldwork associated with the annual financial statement audit and other technical accounting projects, including but not limited to Purchase Price Accounting for acquisitions.  This position will also be involved with ad hoc finance and accounting related projects as requested by the Board of Directors and Executive Management.

 

Take this opportunity to join North America’s leading business solutions provider and build your career working with amazing people in a growing industry! Apply today!

 

What we offer:

• Full-Time Benefits (Medical, Dental, Vision, Life)
• 401(k) with company match
• Training and Career Development
• Generous Paid Time-Off 

Responsibilities:

• Act as a liaison between the accounting department and the external audit team.  Ensure reconciliations, lead schedules and account analysis are delivered based on agreed upon schedule.  Assist in preparation of the annual financial report and related footnotes in accordance with US GAAP.
• Understand and implement accounting pronouncements and alert management to all current US GAAP and SEC trends in reporting and compliance that apply to the Company.
• Prepare the monthly financial board package. Coordinate preparation of Board report support files for the CFO.
• Ensure fixed assets, goodwill, intangible assets and other non-operational balance sheet accounts are properly reconciled and reviewed on a monthly basis.
• Assist the Corporate Controller in ensuring effective internal controls throughout the corporate accounting organization and in maintaining related documentation.
• Prepare quarterly bank compliance financial report for review by Corporate Controller, Treasury and Legal.

Qualifications:

• Bachelor's Degree in Accounting, Finance or equivalent job-related experience is required; MBA Degree or CPA preferred
• 3-5 years in Public accounting and/or large company equivalent experience
• Excellent analytical and communications skills will be required as well as a solid understanding of US GAAP
• Excellent written communication and verbal communication skills; Excellent customer service orientation
• Team building Skills; Ability to direct, lead, coach, and develop people
• Well-organized, detail-oriented, and able to handle a fast-paced work environment

 

Job Will Remain Open Until Filled

Responsibilities

The Company is one of North America’s leading sales and marketing agencies specializing in outsourced sales, merchandising, category management and marketing services to manufacturers, suppliers and producers of food products and consumer packaged goods. The company services a variety of trade channels including grocery, mass merchandise, specialty, convenience, drug, dollar, club, hardware, consumer electronics and home centers. We bridge the gap between manufacturers and retailers, providing consumers access to the best products available in the marketplace today.

 

Position Summary        

                                          

The Senior Financial Reporting Analyst will assist the Manager of Financial Reporting in the internal and external financial reporting for the Company, including monthly Board of Directors reporting, quarterly Bank Compliance reporting and the preparation of the audited financial statements.  The Senior Financial Reporting Analyst will coordinate the fieldwork associated with the annual financial statement audit and other technical accounting projects, including but not limited to Purchase Price Accounting for acquisitions.  This position will also be involved with ad hoc finance and accounting related projects as requested by the Board of Directors and Executive Management.

 

Essential Job Duties and Responsibilities

 

Annual Audit & Financial Statements

• Act as a liaison between the accounting department and the external audit team.  Ensure reconciliations, lead schedules and account analysis are delivered based on agreed upon schedule.  Assist in preparation of the annual financial report and related footnotes in accordance with US GAAP.

Technical GAAP