Financial Reporting Analyst
Continental Finance Company
Come join a growing financial technology company that's leading the marketplace in both the marketing and servicing of credit cards! Continental Finance Company specializes in credit card options for those consumers with less than perfect credit. We are seeking a Financial Reporting Analyst to support our Finance & Accounting Team.
The Financial Reporting Analyst will report to the Supervisor, Financial Reporting and Controller to support the overall financial reporting infrastructure. In addition, the role will support the maintenance and administration of the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP). Essential Functions:- Assist the Supervisor, Financial Reporting & Controller with financial statement preparation for all entities with supporting financial reporting analytics, including future integrated reporting with our Bank affiliate and potential new Holding Company.
- Assist the Supervisor, Financial Reporting & Controller with management reporting, key performance indicators, and investor presentations.
- Assist in preparation of mark to market accounting, prepare and review complex accounting transactions and estimates for posting to the general ledger.
- Liaise with external auditors and prepare audit documentation upon request to assist in quarterly reviews, and the annual independent audit.
- Research technical accounting literature related to new transactions and Account Standard Updates to existing literature, and update accounting policy documentation as needed or prepare new note disclosures.
- Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.
- Prepare general ledger entries by maintaining records, files and reconciling accounts.
- Continuously streamline and automate accounting procedures by analyzing current processes and recommending changes.
- Performing other duties as assigned.
- Bachelor's degree in Accounting or equivalent degree required.
- 1-2 years public accounting experience strongly preferred
- Strong organizational skills and ability to prioritize workload to meet deadlines in a fast-paced environment.
- Excellent analytical and problem-solving skills with strong attention to detail.
- Demonstrated proficiency with preparing and reviewing financial statements including balance sheets, income statements, and statement of cash flows.
- Proficiency in Microsoft Office (Word, Power Point, and advanced Excel).
- Team player and can collaborate with other teams in the organization.
- High level of interpersonal skills with demonstrated poise, tact and diplomacy.
- Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management.
- Prior banking or financial services experience a plus.
Vacancy posted 5 hours ago
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