What are the responsibilities and job description for the Financial Analyst position at CBL Solutions?
Job title: Senior Accounting Financial Analyst
Location: San Jose, California (Onsite)
Job type: Full time
Responsibilities include:
Month-End/Quarter-End Close: Lead the closing processes, preparing financial analyses, journal entries and account reconciliations to support accounting and financial reporting.
Financial Reporting & Analysis: Prepare, review, and analyze monthly, quarterly, and annual financial information. Prepare and present financial analyses, results explanations and fluctuation variance review discussion materials for the CFO and Corporate Controllership.
Intercompany and Consolidation Accounting: Own intercompany accounting, including allocations, eliminations, cost-plus, reconciliations, settlements, and variance analysis. Support month-end close activities related to consolidation, including journal entries and balance sheet reviews. Maintain and enhance consolidation models, workpapers, and reporting templates.
Compliance & Internal Controls: Ensure compliance with US GAAP, Sarbanes-Oxley (SOX), and local, state, and federal tax regulations. Lead system upgrades and implementation projects to design and configure applications to optimize accounting automation activities.
Audit Coordination: Act as the primary liaison with internal and external auditors to provide necessary documentation and clear results accordingly.
Budgeting & Forecasting: Assist in preparing annual budgets, monitoring expenses, and conducting variance analysis.
Mentorship: Supervise, train, and mentor accounting staff
WORK REQUIREMENTS
- Bachelor's degree in Accounting or Finance
- Min. 8 years' experience in Public Accounting
- CPA a plus
- Advanced Excel skills required
- Strong knowledge of U.S. GAAP and financial reporting
- Strong attention to detail with high degree of accuracy
- Impeccable communication skills, both written and verbal
- Strong problem solving and analytical skills
- A proactive and positive can-do attitude - ready to learn, grow and thrive in a fast-paced environment!
- Demonstrated ability to manage multiple projects and prioritize workload effectively and independently
- Demonstrated competencies in taking initiative, working independently or as part of a team and meeting tight deadlines
- Able to manage sensitive and confidential data, information and situations with tact and professionalism
- Positive proactiveness towards continuing professional development and learning by assuming progressive responsibility to gain exposure to different areas of the financial statements
Salary : $120,000 - $144,000