Senior Analyst - Statutory Reporting & Analysis

at  Baker McKenzie

The Senior Analyst - Statutory Reporting & Analysis will support the Statutory Reporting and Analysis team by providing statutory reconciliations, financial reporting, and other projects as required.

SKILLS AND EXPERIENCE:

• Bachelor’s Degree in Accounting
• CPA preferred
• Relevant accounting experience (service industry preferred)
• Strong management accounting and general ledger skills
• SAP knowledge preferred but not required
• Strong Excel skills
• Highly developed analytical skills
• Ability to meet deadlines
• Ability to work in a team environment
• Ability to excel in a role with constantly changing priorities
• Excellent written and verbal communication skills

• Prepare Statutory Cost Allocations
• Prepare monthly weight average interfirm loan balances
• Prepare analysis of Firm Compensation for statutory purposes
• Prepare country-specific reports for Service Fee
• Assist in the preparation of annual Service Fee calculation
• Assist in the preparation of Special Purpose and Service Entity Statutory Books including Financial Statements and audit documentation
• Prepare Monthly reconciliations and provide suggested correcting accounting entries for various interfirm accounts
• Prepare and post journal entries as needed
• Assist with numerous statutory accounting projects as identified by the supervisor
• Provide accounting estimates for special purpose and service entities