Financial Reporting Senior

Job Summary

Financial Reporting Senior

Responsibilities:

  • Works closely with Financial Reporting Manager and GL Accounting Teams in the collection and analysis of financial information to support internal and external financial reporting.
  • Prepare quarterly and annual disclosure checklist for compliance with all reporting requirements of the SEC and FASB.
  • Assist in reviewing disclosures to ensure compliance with company policies as well as SEC, US GAAP reporting requirements, XBRL.
  • Prepare various disclosure and US GAAP compliance checklists.
  • Conduct accounting research, conclude on complex accounting issues and document through preparation of technical memos.
  • Prepare consolidated statement of cash flows on a quarterly basis.
  • Prepare the 123R calculations and ensure compliance with accounting rules.
  • Review Oracle and other reports to assess monthly performance versus budget/forecast and work with others in the finance organization to analyze variances.
  • Special ad hoc Projects as necessary.

Requirements:

  • At least 4 years public accounting experience.
  • Bachelor’s degree or higher in Accounting or Economics
  • Minimum 2 to 4 years relevant work experience, including financial statement preparation and technical research skills.
  • Recent SEC reporting experience within public accounting or a publicly held company required.
  • Excellent knowledge of US GAAP and SEC rules and regulations.
  • Able to manage workflow and meet deadlines and work efficiently under tight deadlines.
  • Strong verbal and written communication skills.

Job Type: Full-time

Experience:

  • accounting: 4 years (Required)

Education:

  • Bachelor’s (Required)

Location:

  • Los Angeles, CA (Required)

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