JOB DESCRIPTION

A financial services technology company is seeking a motivated and high-performing professional to join their Controllership team as a Senior Financial Reporting Analyst. The role involves supporting the company’s external and internal financial reporting, external audits, month-end accounting, and assisting with other operational accounting and reporting projects. The ideal candidate is an execution-oriented and strong team player who can work independently and collaboratively to drive operational excellence and ensure the highest standards of audit and financial integrity.

ESSENTIAL SKILLS

• 4+ years of experience in external audit or similar audit/accounting roles in audit, accounting, tax, finance, or related fields.
• Excellent understanding of US GAAP and financial statements.
• Proficiency with Microsoft Office Suite.

ADDITIONAL SKILLS & QUALIFICATIONS

• Experience in public accounting.
• Expertise in financial statement analysis and preparation.
• Knowledge of accounting standards and disclosures.

RESPONSIBILITIES

• Monitor and track the progress of audit engagements, proactively communicating updates and results to key stakeholders to ensure timely project completion.
• Coordinate closely with external auditors during the annual testing process, providing necessary documentation and support for efficient and effective audits.
• Support internal audit initiatives related to SOX controls.
• Prepare required documentation and gather data to support federal, state, and local tax compliance, ensuring timely and accurate filings.
• Partner with external tax advisors to complete federal, state, and local tax filings, contributing to ongoing compliance and audit requirements.
• Support ad hoc projects, analysis, and management reporting initiatives.
• Lead the preparation of recurring US GAAP and non-GAAP financial reporting deliverables, ensuring accuracy and compliance with relevant standards.
• Maintain disclosure checklists and ensure compliance with GAAP and disclosure requirements.
• Stay up-to-date on changes to accounting standards and proactively identify potential impacts on the company’s financial statements.
• Execute complex accounting for non-standard transactions, including business combinations, debt modifications, equity conversion of convertible instruments, pushdown accounting, consolidations, and other non-routine business transactions.
• Support complex accounting analyses in areas such as goodwill impairment, reporting unit and reporting segment determination, and non-controlling interest.
• Collaborate with cross-functional partners in accounting, finance, legal, audit, and IT to address complex accounting topics, including revenue recognition, technical accounting, and reporting matters.
• Perform key month-end close responsibilities, such as preparing journal entries and account reconciliations to ensure financial integrity.

available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave