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Financial Reporting Senior

Company: AquantUs, LLC
Location: Atlanta
Posted on: May 16, 2022

Job Description:

TO APPLY FOR THIS ROLE, EMAIL YOUR RESUME WITH THE SUBJECT LINE "JOB #2087" TO INFO@AQUANTUSLLC.COM
Senior Financial Reporting Analyst with a $2+ billion publicly-traded retailer.
Summary
The Senior Financial Reporting Analyst will be responsible for monthly financial consolidations and SEC reporting requirements. You will also assist with investor relations and be involved in ad hoc technical accounting projects.
This is NOT a month-end-close position and you will enjoy tremendous work life balance.
Responsibilities
Financial Consolidation and Analysis

  • Prepare monthly consolidation within Oracle Financial Consolidation and Close Service (FCCS)
  • Prepare documentation supporting consolidating top-side adjustments
  • Maintain appropriate SOX documentation of financial consolidation process and controls
  • Prepare overall quarterly balance sheet and income statement analytics to be provided to external auditors
  • Perform quarterly key ratios analysis, which includes documenting conclusions about trends observed
    SEC Reporting
    • Prepare quarterly earnings releases in collaboration with the Finance and Investor Relations departments
    • Prepare tie-out of supporting materials for the quarterly earnings releases and 10-Q/10-K
    • Assist in preparation of quarterly debt covenant compliance calculations and related reporting
    • Prepare interim and annual disclosure checklists and supplemental spreadsheets to ensure compliance with requirements (GAAP, 10-K and SEC annual shareholders checklists)
    • Assist in preparation of annual 401(k) plan financial statements, 11-K, and Proxy
    • Assist in preparation of certain schedules and disclosures used in SEC reporting (10-Q and 10-K)
      Other
      • Prepare stock compensation expense documentation monthly
      • Prepare equity unit account reconciliations monthly
        Requirements
        • Bachelor's degree in accounting; CPA preferred
        • 2 to 3 years of accounting experience; Big 4 public accounting experience preferred
        • Strong analytical skills with the ability to work independently
        • Proficiency with Microsoft Excel required

Keywords: AquantUs, LLC, Atlanta , Financial Reporting Senior, Accounting, Auditing , Atlanta, Georgia

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