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- Ensure accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures
- Support the Company's internal financial reporting process, including the preparation of consolidated monthly and quarterly financial statements, including the P&L, balance sheet and statement of cash flows
- Manage cashflow movement / rollforward schedules, and the consolidated cashflow and free cash flow statements
- Support the Company's external financial reporting process including Form 10-K and 10-Q
- Responsible for ensuring that all elimination entries are properly documented and recorded
- Responsible for optimizing financial reporting systems (including Oracle, HFM and other financial systems)
- Support metadata management and rule modifications within Hyperion Financial Management (HFM), including user testing for proposed system changes
- Governance oversight for the company's financial chart of accounts
- Partner with finance and accounting peers across the organization to develop a best-in-class financial analytics environment
- Assist with the internal and external stakeholder review of the Company's financial reporting deliverables
- Support the annual audit and quarterly review activities with external auditors
- Complete and maintain process documentation to ensure Sarbanes-Oxley (SOX) compliance for areas of responsibility
- Assist on special projects requiring analytical skills and knowledge of systems / processes such as acquisitions and divestitures
- Bachelor's degree in Accounting or Finance or equivalent related work or military experience
- 2+ years of related experience
- CPA, or equivalent qualification
- Strong knowledge of US GAAP, internal controls, and financial reporting
Senior Analyst, Accounting and Financial Reporting - Greenwich, United States - Elite Placement Group
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Description
Senior Analyst, Accounting and Financial Reporting
Responsibilities: