What are the responsibilities and job description for the Senior Financial Reporting Analyst position at The Performance Group?
Growing organization looking for a Senior Financial Reporting Analyst on a hybrid basis.
MAJOR RESPONSIBILITIES/ACTIVITIES:
- Preparation of the Company’s periodic SEC filings (10-Q, 10-K, 8-K, proxy statement), including preparation and review of cash flows, statement of stockholders equity and footnotes to the financial statements with related supporting documentation
- Conduct technical research on US GAAP and SEC Interpretive Releases and assist in assessing impact on the Company.
- Develop and maintain accounting policies and participate in implementation of new accounting standards
- Assist with compiling and reviewing of revenue related data to ensure compliance with ASC 606 disclosures and controls
- Assist with the collection of lease-related data and compliance with ASC 842, including disclosures and controls.
- Assisting in preparation of budgets and forecasts
MINIMUM REQUIREMENTS:
- Bachelor's degree is required, CPA is preferred
- 2 years experience, of public accounting (Big 4 or large national/regional CPA firm) and/or direct experience in financial reporting role with a publicly traded company
- Strong degree of problem-solving abilities, interpersonal and communication skills, both verbal and written, with ability to interact with senior management
- Proficiency with Microsoft Office applications; Intermediate to Advanced Excel skills required including Vlookup and Pivot Tables