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Financial Reporting Analyst

Company: Aston Carter
Location: Concord
Posted on: September 21, 2022

Job Description:

Sr Financial Reporting Analyst; Industry: Financial Services; Concord, CA (Hybrid Schedule) Description:Looking for a motivated and high performing professional to join our Controllership team as a Sr Financial Reporting Analyst. You will be responsible for financial reporting, external audit, ensure compliance with US GAAP, SOX, and corporate policies. The successful candidate will have strong knowledge of US GAAP and financial reporting working in a fast-paced, complex, and team-oriented environment. This position reports to the Financial Reporting Manager.Responsibilities:Prepare and/or review monthly, quarterly, and annual financial statements including tie-out for all SEC filings in accordance with US GAAP, internal policies, SOX and audit requirements.Research and resolve financial reporting issues and assist with the resolution of new or unusual transactions to ensure proper application of US GAAP and SEC reporting requirements.Responsible for Financial Reporting performance of key controls and timely remediation of identified issues in accordance with PCAOB StandardsResponsible for various monthly close activities, including accounting for leases and preparing various journal entries and account reconciliations.Lead the external auditor's review of the SEC filings and coordinate quarterly reviews and annual audits of financial statements.Prepare quarterly disclosure checklistLead research and tracking of industry disclosures, news, and best practices for all external reportingTrack and assess new ASC and SEC disclosure requirements and update disclosures accordingly.Establish active and effective communication with sr members of the Finance and ensure that SEC filings reflect those strategic initiatives.Establish timelines and processes that ensure the accurate and timely preparation, review and filing of SEC filings.Responsible for various monthly close activities, including accounting for leases and preparing various journal entries and account reconciliations.Assist in the creation of financial reporting-related policies and procedures.Provide insightful financial analysis including explanations of variances between actual and prior period results and presents findings.Skills:Financial reporting, Sec reporting, netsuite, netsuite erp, accounting, Financial statement, Reporting, Gaap, Gaap accounting, Sec filing, Month end, Public accounting, Journal entry, Sox compliance, sox, sox audit, Audit, Internal control, month end process, monthly close process, monthly financial report

About Aston Carter:
Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.
At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions - from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.
Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit Aston Carter is a company within Allegis Group, a global leader in talent solutions.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.

Keywords: Aston Carter, Concord , Financial Reporting Analyst, Advertising , Concord, California

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