What are the responsibilities and job description for the Financial Reporting Analyst position at Creative Financial Staffing (CFS)?
Carmel, IN
Industry: Financial Services
Salary: 80k-90k
Financial Reporting Analyst Responsibilities
Industry: Financial Services
Salary: 80k-90k
Financial Reporting Analyst Responsibilities
- Coordinating and assisting with month-end and quarter closes, working closely with the Controllers
- Performs financial reporting functions including supporting schedules for the preparation of companies' audited financial statements and footnotes.
- Prepares monthly and quarterly financial statements and internal reporting workbooks.
- Provides support and assistance to the external auditors in connection with the audits.
- Coordinate with accounting and finance personnel for the preparation and tie-out of supporting materials for Board packages and management review.
- Assist in the design of reports and processes that enhances the timeliness, accuracy, and completeness of reports.
- Perform monthly detailed analysis of property performance including variance explanations.
- Provide standard and ad-hoc analyses as needed, including balance sheet reconciliations, annual impairment testing analysis, and assist in maintaining depreciation/amortization schedules.
- Financial Reporting Analyst is responsible for Ad hoc reporting and special projects, mostly related to acquisitions.
- Strong analytical skills and the ability to understand accounting impact and implications of transactions and perform complex reconciliations of large volumes of data.
- Strong organizational and collaboration skills required to manage multiple, concurrent tasks, as well as the ability to prioritize in a dynamic environment to meet strict deadlines.
- Excellent Microsoft Excel skills.
- Ability to quickly learn new systems.
- Ethical conduct.
- 2 years of public accounting experience, preferably with experience in auditing publicly-traded companies.
- Bachelor's degree in accounting or finance is required.
- CPA is highly preferred.
- Experience preparing and/or reviewing financial statements.
- Strong work ethic with a commitment to excellence and integrity.
- Strong commitment to meet deadlines and take on special projects.
- Highly organized and superior attention to detail.
- Self-motivated and proactive.
Salary : $80,000 - $90,000
