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Doral

    Financial Reporting Analyst - Doral, United States - Interpublic Group

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    Description

    POSITION SUMMARY:


    The Financial Reporting will be responsible for assisting in the monthly consolidation close process, performing extensive financial statement analyses, assisting in the preparation and review of the Controller's Book as well reviewing schedules related to SEC disclosures including footnotes, MD&A and the Cash Flow Statement.


    ESSENTIAL FUNCTIONS:
    Review reporting schedules and assist in Cash Flow Statement preparation – non-controlling liabilities, other income, goodwill, etc.
    Preparation and review of P&L and Balance Sheet analysis including variance analysis
    Ensure timely delivery of Controller's Book (used by senior management) including coordinate compilation, review for accuracy and completeness as well as prepare/review certain schedules
    Manage the Consolidation JE process
    Maintain and update reporting package schedules
    Liaison with PWC and External Reporting team for requests including developing timeline for deliverables
    Liaison with other departments (Tax, Treasury, Corp GL, Corporate Development, and IR)
    Interact with business unit controllers departments
    Communicate investment activity to Business Units and ensure proper recording of transactions

    EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS:
    Undergraduate degree in accounting or business administration.

    3-5 years of current public accounting experience in a Big 4 or large national firm with a strong audit client base.

    Knowledge of U.S. GAAP/IFRS, SOX Compliances and SEC regulations.
    Strong communication (verbal & written), analytic and technical research skills.
    Detail oriented and organizational skills
    Sound presentation and supervisory skills.
    Highly motivated and ability to work independently to meet targets.
    Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint. Knowledge of excel
    Spanish is must.
    CPA certification or completion of examination is a plus

    BENEFITS OF JOINING IPG:
    One of our primary goals is to support the health and well-being of you and your family.

    Our compensation plan includes the following benefits, in addition to many others:

    Healthcare Options
    Medical
    Dental
    Vision
    Prescription
    Dependent and Health Care Flexible Spending Accounts
    401(k) savings plan with company match
    Flexible based Paid Time Off
    Employee Assistance Program
    Legal Assistance Plan
    Tuition Reimbursement
    Employee Stock Purchase Plan
    Exclusive discounts on cell phones, gyms, and everyday purchases
    IPG is an equal opportunity employer and we value diversity inclusion and equity at our company.

    We provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, national origin, gender, sexual orientation, age, gender identity, marital status, citizenship, disability, genetic information or veteran status or any other basis prohibited by applicable federal, state or local law.

    #J-18808-Ljbffr


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