Financial Reporting Analyst - Indianapolis, United States - Creative Financial Staffing

Description

• 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.

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