What are the responsibilities and job description for the Senior Financial Reporting Analyst position at AccruePartners?
THE TEAM YOU WILL BE JOINING
- One of the largest privately held commercial services company in North America.
- PE-backed and growing fast both through organic growth and strategic acquisitions, with plans to acquire ~15 new companies annually
- 200 locations across the USA which operate under a co-branded strategy, where the local name is dominant.
- Top-notch benefits package including salary, bonus, and an excellent benefits package.
- Benefits include medical, 401K, paid parking, free lunch daily, etc.
- An opportunity to make a tremendous impact on the corporate business, individual business units, and employees across the organization.
- Lead and/or assist with many elements of the monthly financial consolidation process, including intercompany eliminations and currency translation.
- Prepare and review consolidated financial statements, management reports, and variance analyses.
- Ensure compliance with US GAAP and internal accounting policies
- Coordinate monthly close activities with Divisional CFOs and our many decentralized operating businesses
- Maintain and enhance consolidation systems, hierarchies, and reporting structures
- Investigate and resolve consolidation differences and data integrity issues
- Support audit requests, including documentation and reconciliations
- Assist with M&A integration, including onboarding new entities into consolidation processes
- Assist with the monthly financial close process for the corporate entity, including closing entries and account reconciliations
- Maintain various financial accounts for the Corporate entity
- Review and input new leases / updates into lease accounting software
- Administer and review corporate expense reports in conjunction with the monthly close process
- Assist with business planning, cash forecasting, and treasury processes, as needed
- Special projects and back up other team members, as needed.
- Develop and implement process improvements and automation initiatives to increase efficiency
- Undergraduate degree in Accounting, Finance, or Related Field
- 2 years of relevant experience
- Strong verbal and written communication skills
- Experience with Financial Reporting, Accounting Consolidations, and General Ledger Accounting
- Proficiency in US GAAP
- Advanced Microsoft Excel skills
- Ability to multi-task, work under pressure, and meet tight deadlines
- Strong understanding of processes with the ability to define and outline new workflows and processes, as needed