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Financial Analyst

General Summary? This position is responsible for researching, organizing and completing various financial documents and assisting other areas in Financial Reporting to ensure compliance with general accepted accounting principles (GAAP), Securities and Exchange Commission (SEC) and other regulations. Essential Job Accountabilities Organize, draft and distribute to senior management and /or auditors financial documents such as the 10Q, 10K, subsidiary financial statements and prequalification forms, including financial statements, financial statement footnotes, MD&A and XBRL using financial schedules prepared by other functional groups and disclosure checklists to ensure compliance with GAAP, SEC and other regulations. Collaborate with and review financial schedules prepared by other functional groups to obtain the necessary information for SEC and other financial documents and to ensure accuracy and compliance with regulations. Assist in coordinating with the Company?s external auditors to schedule their fieldwork and information needs and to communicate financial reporting issues during quarter and year end periods to the audit firm?s satisfaction. Assist in evaluating and maintaining monthly, quarterly and annual reports and analyses as well as in the development of new reports and report writing databases to allow for analysis of company operations and to improve the efficiency of the reporting process and to ensure reports are meeting customer needs. Review financial package reports, prepared by financial reporting staff and other functional groups, as applicable, to ensure accuracy and completeness. Perform ad-hoc analyses and research of accounting literature, as requested by management, including participating as a key contributor on projects to implement new rules and regulations proposed, or under review, by accounting standards setting bodies (such as the FASB and SEC) to analyze the impact on company operations. Assist in interfacing with others, including senior management, external auditors and consultants regarding accounting and financial reporting issues to ensure compliance with GAAP and SEC regulations. Assist in evaluating the sufficiency and effectiveness of the company?s internal controls as necessary for compliance with Section 404 of the Sarbanes-Oxley Act. ? Education BS degree in accounting or finance required CPA? ? Work Experience Minimum 4 years? experience in public accounting or a combination of public accounting and corporate accounting required. Experience with SEC reporting requirements and researching SEC reporting and technical issues. Prior experience working collaboratively with other departments such as Legal, Treasury, Tax and Accounting. Whats in it for you?? This is with a company who has been around over 100 yrs and they invest in their employees! Promote within, grow and develop with this company. They have a great family orientated culture! Amazing benefits and competitive pay!!
Compliance, Research, Management

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