Senior Financial Reporting Analyst

Assist in the preparation and review of internal and external financial statements following US GAAP and SEC guidelines. Ensure the timely completion of quarterly and year-end closing processes, meeting all financial reporting deadlines. Assist with internal and external auditor requests. Collaborate with various internal departments to collect, analyze, and report information necessary for internal and external financial reports. Prepare schedules and perform analytics required for reporting and management review, including critical footnotes involving ASC 842 leases, ASC 310 receivables and credit risk, ASC 850 related party transactions, and accounts payable and accrued expenses. Maintain and organize financial databases to ensure accuracy and accessibility of financial information. Uphold compliance with Sarbanes‑Oxley Act (SOX) regulations. Assist management with ad‑hoc procedures and special projects as needed. Assist in the consolidation process by ensuring accurate elimination of intercompany balances. Prepare monthly journal entries and ensure we maintain complete records of these transactions. Requirements Bachelor's degree in Accounting, Finance, or a related field; CPA certification preferred. 2+ years of experience in financial reporting or accounting. Preferred experience with Trullion, DFIN, Workiva, Sage. Understanding of US GAAP and SEC regulations. Advanced knowledge of MS Excel. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills for coordinating with both internal and external stakeholders. Ability to multitask in a dynamic work environment. #J-18808-Ljbffr