Senior Financial Reporting Analyst

AccruePartners

Charlotte, NC

THE TEAM YOU WILL BE JOINING

One of the largest privately held commercial services company in North America.
PE-backed and growing fast both through organic growth and strategic acquisitions, with plans to acquire ~15 new companies annually
200 locations across the USA which operate under a co-branded strategy, where the local name is dominant.

WHAT THEY OFFER YOU

Top-notch benefits package including salary, bonus, and an excellent benefits package.
- Benefits include medical, 401K, paid parking, free lunch daily, etc.
An opportunity to make a tremendous impact on the corporate business, individual business units, and employees across the organization.

WHY THIS ROLE IS IMPORTANT:

Lead and/or assist with many elements of the monthly financial consolidation process, including intercompany eliminations and currency translation.
Prepare and review consolidated financial statements, management reports, and variance analyses.
Ensure compliance with US GAAP and internal accounting policies
Coordinate monthly close activities with Divisional CFOs and our many decentralized operating businesses
Maintain and enhance consolidation systems, hierarchies, and reporting structures
Investigate and resolve consolidation differences and data integrity issues
Support audit requests, including documentation and reconciliations
Assist with M&A integration, including onboarding new entities into consolidation processes
Assist with the monthly financial close process for the corporate entity, including closing entries and account reconciliations
Maintain various financial accounts for the Corporate entity
Review and input new leases / updates into lease accounting software
Administer and review corporate expense reports in conjunction with the monthly close process
Assist with business planning, cash forecasting, and treasury processes, as needed
Special projects and back up other team members, as needed.
Develop and implement process improvements and automation initiatives to increase efficiency

THE BACKGROUND THAT FITS:

Undergraduate degree in Accounting, Finance, or Related Field
2+ years of relevant experience
Strong verbal and written communication skills
Experience with Financial Reporting, Accounting Consolidations, and General Ledger Accounting
Proficiency in US GAAP
Advanced Microsoft Excel skills
Ability to multi-task, work under pressure, and meet tight deadlines
Strong understanding of processes with the ability to define and outline new workflows and processes, as needed

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Vacancy posted 4 days ago

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