(310) 878-3272
info@pacificexecutives.com
Sr. Financial Reporting Analyst
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This department is responsible for the global consolidation of financial statements, oversight of the monthly close process, and preparation of quarterly and annual financial statements filed with the SEC.
Responsibilities:
- Support preparation of SEC financial filings, including annual reports on Form 10-K and Form 11-K, quarterly reports on Form 10-Q, footnotes to the financial statements and Management Discussion and Analysis, and XBRL filings
- Review internal and external communications, including board presentations and investor relations earnings releases, scripts, and presentations
- Participate in the consolidation process, including the preparation of monthly/quarterly journal entries (e.g., share-based compensation, derivatives, and benefit plans) and other consolidation activities
- Prepare monthly and quarterly financial reporting packages
- Perform balance sheet and income statement variance analyses
- Support review of significant contracts and review of appropriate accounting under US GAAP and coordinate with internal teams on accounting
- Work with internal stakeholders to provide accounting guidance for newly issued accounting rules and determine implications resulting from contemplated or executed transactions and contracts
- Work as part of cross-functional teams to execute various special projects and transactions and preparation of ad hoc financial reporting
Qualifications:
- Bachelor’s degree in Accounting or Finance with minimum of 3 years of experience
- 3+ years of public accounting experience at nationally recognized public accounting firm, “Big 4” firm preferred
- CPA desired
- Strong knowledge of US GAAP and SEC reporting requirements
- Proficiency with Microsoft Word and Excel
- Knowledge of Hyperion Financial Management and Oracle is a plus
- Excellent analytical capabilities
- Strong interpersonal qualities
- Passion and perseverance
- Clear and transparent communication skills
- Structured thinking