Senior Financial Reporting Analyst Contract

VTRAC Consulting Corporation
 Intelligent Solutions

Thank you for applying to VTRAC opportunities. Please e-mail your resume as a MS-WORD document in confidence Subject: Senior Financial Reporting Analyst Attention: [email protected] or call: (470) 751-3169

Position #:                 22102 
Position:                    Senior Financial Reporting Analyst
Position Type:           Contract
No. of Positions:       1
Location:                  Atlanta, GA

Description:

The Senior Financial Reporting Analyst will assist with the preparation and analysis of the consolidated financial statements, quarterly press releases, annual 10-K, and interim 10-Q reports. This position will also assist with monthly and ad hoc financial analysis.

Responsibilities:

• Assist with the preparation of financial data being reported in the quarterly results press release, quarterly 10-Q report, and the annual 10-K report.
• Provides oversite and leadership of Shared Services team and work production.
• Prepare selected footnotes and disclosures, collation of supporting records, and tie down of all published financial information.
• Prepare consolidated cash flow statement
• Maintain XBRL compliance within Workiva for 10-Q and 10-K reports.
• Write MD&A sections of 10-Q and 10-K
• Assist with annual intangible impairment testing and quarterly reviews
• Coordinate with investor relations and support preparation of quarterly earnings presentation
• Coordinate with Global Business Services team
• Review monthly calculation of basic and diluted earnings per share; Review calculation of outstanding common shares and treasury share figures for regular NYSE reports.
• Prepare commentary and analysis of the monthly consolidated balance sheet.
• Review monthly templates received by subsidiaries.
• Review monthly goodwill and PP&E roll-forward and analysis.
• Assist with review of quarterly debt compliance reporting.
• Monitor completion of monthly financial close checklists to ensure compliance with SOX controls.
• Maintain SOX documentation for the group financial reporting team.
• Facilitate related audits/reviews by external auditors.
• Assist with preparation of government required returns.

Must Have:

• 5+ years of accounting or financial reporting experience is required. Public accounting or pubic company reporting experience is preferred.
• Must have solid understanding of accounting and financial principles and be able to apply these principles to corporate accounting.
• Must have knowledge of SOX requirements
• Workiva/HFM/Oracle/Blackline experience is preferred

Skills / Other Personal Attributes Required:

• Ability to self-motivate and establish personal deadlines
• Strong written and verbal communication skills and ability to engage a variety of audiences, internally and externally.
• Ability to build strong relationships with team and other key constituents.
• Ability to quickly grasp and solve complex problems; deal with and manage change in a fluid environment; prioritize multiple competing projects and initiatives and focus resources in line with such priorities.

Formal Education:
• Undergraduate or graduate degree in accounting required
• CPA or equivalent is strongly preferred
• CPA candidacy is required.

We thank all candidates in advance. Only selected candidates for interviews will be contacted. For other exciting opportunities, please visit us at www.vtrac.com. VTRAC is an equal opportunity employer.

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Tagged as: 10-K, 10-Q, MD&A, MD&A sections, NYSE, PP&E, SOX