Sr. Financial Analyst, Corp Acctg & Consolidation
$96k - $107kFull-time
Solomon Page
We're recruiting a Senior Financial Analyst, Corporate Accounting & Consolidation for a client seeking an accounting professional with a strong public accounting background to support global consolidations, financial reporting, SEC reporting, and corporate accounting activities within a collaborative and high-performing finance team.
- Location: Hybrid in Gardena, CA (3 days onsite)
- Salary: $96,000–$107,000 + bonus
- Assist with worldwide financial consolidations, including preparing consolidation schedules, analyses, and journal entries.
- Support the month-end, quarter-end, and year-end close process for corporate entities through journal entries, account reconciliations, and financial analyses.
- Prepare financial statement analyses and maintain accurate accounting records in accordance with company policies.
- Assist with quarterly and annual SEC reporting, including preparation of 10-Q and 10-K supporting schedules.
- Perform intercompany reconciliations, bank reconciliations, and debt covenant calculations.
- Respond to ad hoc financial analysis requests and provide reporting support to management.
- Ensure compliance with Sarbanes-Oxley (SOX) controls and assist with internal and external audit requests.
- Participate in government financial surveys, system implementations, and other accounting projects.
- Identify opportunities to improve accounting processes and reporting efficiencies.
- Collaborate with cross-functional teams on various finance and accounting initiatives.
- Bachelor's degree in Accounting, Finance, or a related field required.
- CPA preferred, but not required.
- 3+ years of public accounting experience, preferably with a Big Four or top-tier public accounting firm, or a combination of public and corporate accounting experience.
- Strong understanding of U.S. GAAP, financial reporting, and consolidation accounting.
- Experience supporting SEC reporting (10-Q/10-K) is a plus.
- Advanced Microsoft Excel skills, including PivotTables, VLOOKUPs, and complex formulas.
- Experience with ERP systems and financial reporting tools such as OneStream, Hyperion, Oracle, SAP, or PeopleSoft preferred.
- Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
- Ability to manage multiple priorities in a fast-paced environment while meeting deadlines.
- Excellent communication and interpersonal skills with the ability to collaborate across departments.
Vacancy posted 4 days ago
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