Description

The Senior Analyst of Financial Reporting will play a pivotal role in our client's financial reporting and compliance efforts, particularly in light of their recent IPO. This position requires a thorough understanding of US GAAP and IFRS, as well as expertise in accounting research and financial disclosures. The successful candidate will collaborate with finance and operations leaders across global operations, helping to build and enhance financial reporting processes that are essential to the company's growth and success.

ESSENTIAL JOB DUTIES & RESPONSIBILITIES:

• Conduct accounting and financial reporting research, documenting conclusions in detailed technical whitepapers.

• Draft financial statement disclosures by applying disclosure guidance and analyzing examples from other companies’ filings.

• Prepare key footnotes (e.g., financial statements, goodwill and intangibles, segments) for 10-K/10-Q filings, ensuring SOX compliance.

• Compile and review the quarterly GAAP disclosure checklist.

• Monitor new accounting literature to assess potential impacts on the company’s financial disclosures.

• Proofread 10-K/10-Q/8-K drafts for grammatical accuracy, formatting consistency, and adherence to internal guidelines.

• Prepare monthly roll-forwards of goodwill and intangibles, ensuring accurate and timely reporting.

• Collaborate with key stakeholders to develop, revise, and maintain financial policies and controls, ensuring the accuracy and integrity of disclosures.

• Serve as a liaison with internal and external auditors on matters related to technical accounting, internal controls, financial policies, and financial reporting.

• Participate in or lead various Corporate Finance & Accounting projects aimed at enhancing the efficiency, timeliness, and accuracy of financial close processes.

If you have questions, or if you would like more information, please contact Jeff Sokolowski directly at 248.365.6131. Otherwise for immediate and confidential consideration, please apply today!

Requirements

QUALIFICATIONS (KNOWLEDGE, SKILLS, ABILITIES):

• Bachelor’s or Master’s degree in Accounting.

• CPA required.

• 3 or more years of experience in public accounting and/or external financial reporting for a public company.

• Experience in accounting and financial reporting research and interpretation.

• Previous experience with Workiva is preferred.

• Strong writing and grammatical skills with attention to detail.

• Ability to solve problems independently and utilize available resources effectively.

Why Our Client?

Our client is dedicated to fostering a great culture where employees are genuinely valued and appreciated. They regularly host employee appreciation events to recognize hard work and dedication. The work environment is hybrid, with three days in the office, allowing for a balance between in-person collaboration and flexibility. Additionally, the onsite fitness center provides an excellent opportunity for employees to maintain a healthy lifestyle while managing their professional commitments.

Joining our client means becoming part of a dynamic and supportive team. Success in this role can lead to greater responsibilities and career growth opportunities. You’ll have the chance to learn about the business, contribute to its success, and be part of its journey to becoming the best employer in the industry. Your opinions will be valued, and your growth will be a priority as the company continues to expand.

Benefits

Our client offers a safe, stable, and reliable work environment, along with a comprehensive benefits package that includes medical, dental, and basic life and disability insurance, a 401k retirement plan, paid time off, annual bonus eligibility, and other benefits.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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