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)