Senior Financial Reporting Analyst

Location: Irvine, CA
Date Posted: 01-12-2018
About Our Client:
  • Orange County – Well established company in the Sales & Marketing Sector
  • Well established company poised for significant growth and opportunity
  • Well qualified Executive Leadership team with strong credentials
About Your Role:
As our client’s newest Senior Financial Reporting Analyst, you will be joining the Corporate Accounting team to assist management with the internal and external financial reporting, including monthly Board of Directors reporting and monthly internal reporting.  will also be involved with ad hoc finance and accounting related projects as requested by the Board of Directors and Executive Management.  Responsible for balance sheet account analysis and the related journal entries.  Assist in the budgeting and forecasting for all corporate departments.
About the Opportunity and Essential Responsibilities: 
  • Act as a liaison between the accounting department and the external audit team.  Ensure reconciliations, lead schedules and account analysis are delivered based on agreed upon schedule.  Assist in preparation of the annual financial report and related footnotes in accordance with US GAAP.
  • Work with Manager of Financial Reporting on recurring and one-time technical accounting issues, i.e. annual goodwill impairment analysis, stock based compensation, revenue recognition, etc.  Understand and implement accounting pronouncements and alert management to all current US GAAP and SEC trends in reporting and compliance that apply to the Company.  Includes working with Manager of Financial Reporting to ensure any significant transactions (i.e. mergers, acquisitions, debt refinancing, etc.) are recorded in accordance with proper accounting guidance.
  • Prepare the monthly financial board package.  Coordinate with associates throughout the Company to collect the slides and information needed to populate report based on information requested by the Board.  Coordinate preparation of Board report support files for the CFO.
  • Ensure fixed assets, goodwill, intangible assets and other non-operational balance sheet accounts are properly reconciled and reviewed monthly.
  • Assist the Corporate Controller in ensuring effective internal controls throughout the corporate accounting organization and in maintaining related documentation.
  • Prepare quarterly bank compliance financial report for review by Corporate Controller, Treasury and Legal.
The Pluses You Offer:
  • Bachelor's Degree or equivalent experience with 3-5 years in Public accounting and/or large company equivalent experience
  • Excellent analytical and communications skills will be required as well as a solid understanding of US GAAP.     
  • Excellent customer service orientation and strong interpersonal skills
  • Strong team player that is well-organized and able to handle multiple priorities at the same time.
We look forward to speaking with you soon about your career goals and contributions you will make in this dynamic and high growth opportunity. Apply Today!
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