Department: Accounting

Reports To: Financial Reporting Manager

Job Type: Full-Time, Exempt

 

Position Summary:

The Senior Financial Analyst, SEC will be responsible for preparing complex financial analyses and related monthly journal entries, including revenue cut-off analysis and share-based compensation administration and accounting. This role also involves participating in various month-end closing duties and ensuring the accuracy of financial data.

Key Responsibilities: Participate in month-end, quarter-end, and year-end accounting close activities, including preparation of journal entries for posting to the general ledger (25%).Analyze, consolidate, and interpret financial data by assigned area (20%).Assist with the preparation of form 10Q and 10K, including footnotes, proofreading, and incorporating edits from internal and external sources (20%).Research accounting issues, including the impact of unique transactions and new accounting rules, and prepare initial memoranda of appropriate treatment (10%).Ensure the accuracy of certain balance sheet account reconciliations and resolve discrepancies timely (10%).Perform year-end analyses and document conclusions related to impairment analysis, going concern, etc. (5%).Work with internal departments and external resources to expedite obtaining financial information, primarily related to subjective and complex accounting accruals (10%). Qualifications: Bachelor’s degree in accounting required.CPA certification required.Minimum of three years’ experience, preferably with a national public accounting firm and/or a publicly traded company.Strong understanding of GAAP and financial statements.Expertise in complex MS Excel spreadsheet analysis (pivot-tables, v-lookup, etc.) and other Office products.Ability to work independently and cross-functionally.Good organizational skills and the ability to manage multiple projects simultaneously.Strong research skills and the ability to document well-articulated conclusions referencing relevant accounting literature.Excellent communication skills and the ability to interact with all levels and functions within and outside the organization.