Job Description


Senior Financial Reporting Analyst

Category:
Corporate Office
Location:
5501 Headquarters Dr
Plano Texas 75024
Job ID:
321270
Job Description:

Job Description

Ø  Prepare monthly, quarterly, and annual consolidated and operating segment financial statements in a timely fashion, and in accordance with US GAAP, including income statements, balance sheets and cash flow statements, etc., for purposes of external reporting requirements and distribution of Executive Management Team reporting package

Ø  Prepare quarterly Form 10-Q’s and annual Form 10-K’s for filing with the SEC

Ø  Prepare 401K benefit plan financial statements and annual Form 11-K’s for external filing with the SEC

Ø  Prepare statutory financial statements for required international filings

Ø  Prepare journal entries and account reconciliations in accordance with the financial close process

Ø  Assist with coordination of the Company’s consolidated and statutory audits, including tracking and managing audit documentation requests, preparing and maintaining appropriate SOX control documentation, etc.

Ø  Perform technical accounting research for accounting policy changes, significant business transactions, new accounting standard updates, and reporting disclosure updates

Ø  Prepare technical accounting analyses and other related accounting documentation (accounting memos, etc.) for recurring technical analyses (impairment analyses, going concern evaluations, etc.), policy evaluation/changes, and new or significant business transactions

 

Qualifications Education/Experience

Ø  Bachelor’s Degree in Accounting required; Master’s degree a plus

Ø  CPA License preferred

Ø  Good technical accounting knowledge and understanding of US GAAP; ability to perform independent research and application of technical accounting standards and disclosure requirements

Ø  Minimum 4+ years public accounting and/or industry financial reporting experience

Ø  Experience using a Financial Reporting software (Workiva, etc.) and Oracle based accounting and systems a plus

Ø  Good knowledge and/or experience with iXBRL tagging for SEC filings

Ø  Strong skillset using Microsoft Office applications, specifically Excel, Word and Power Point

Ø  Strong analytical and communication skills

Ø  Must have good time management and organizational skills to meet critical deadlines within a dynamic work environment

 

 

 

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