SENIOR FINANCIAL REPORTING ANALYST 

 

 POSITION SUMMARY

 

Provide reports for monthly accounting and financials to management.  Prepare monthly financial
packages including financial statements.  Assist with Form 10-Q�s annual Form 10-K and Form
8-K�s.  Assist with other corporate financial analyses, reports and presentations as directed
by management.

 

QUALIFICATIONS

Degree in Accounting/Finance (CPA required)                      
Five + years experience in financial statement preparation, financial consolidations, and
general ledger accounting 
Familiarity with appropriate software 
SAP experience a plus 
 

ESSENTIAL FUNCTIONS

Prepare monthly financial package, including consolidated financial statements 
Prepare monthly worldwide and corporate-related account reconciliations 
Prepare/respond to external and internal audit schedules and inquiries
Prepare and issue government required reports
Assist Financial Controller with SEC reporting, including preparation of footnotes to the
financial statements and 10-Q/10-K work paper binders 
Assist Financial Controller with preparation of Current Estimate 
Assist in preparation of quarterly Board of Directors Finance Committee report
Assist in preparation of monthly Board of Directors letter
Prepare corporate-related journal entries including those for stock options, restricted stock,
and stock repurchases: restoration plan activity and insurance invoices
Reconcile restoration plan share and account activity 
Prepare quarterly Cash Flow Statement 
Prepare quarterly Equity Roll Forward Schedule
Compute quarterly weighted average shares
Maintain management and legal entity structures in SAP
Assist accounting personnel with SAP issues including establishing company codes,cost centers
and accounts
Assist in corporate-related annual budget, primarily insurance and interest expense
Prepare audit schedules and respond to inquiries by external auditors 
Other duties as assigned by management