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Sr Financial Reporting Analyst

Company: Cabinetworks Group
Location: Ann Arbor
Posted on: January 12, 2022

Job Description:

Cabinetworks Group has an immediate opening for a Sr Financial Reporting Analyst for our corporate office in Ann Arbor, MI!
JOB SUMMARY:
Working directly with the Manager of Financial Reporting, responsible for assisting with the preparation of the company's consolidated financial statements, footnotes, MD&A, and other disclosures needed in connection with the company's monthly, quarterly, and annual filings
PRINCIPAL FUNCTIONAL RESPONSIBILITIES:

  • Understand and able to apply accounting and financial reporting standards (GAAP), SEC rules and regulations as well as FASB statements and other related standards
  • Perform consolidation procedures for monthly and quarterly accounting close
  • Prepare and analyze consolidating journal entries
  • Compile and prepare consolidation reports for monthly and quarterly reporting
  • Assist in the preparation of quarterly and annual financial statements, supporting footnotes, and other required lender reporting schedules
  • Provide support to business units and functional teams
  • Assist in the research, implementation of corporate accounting policies and procedures, and the adoption of new accounting standards
  • Prepare special project analysis and ad-hoc reports
  • Administer a lease system in compliance with ASC 842
  • Identify and assist process standardization, improvement, and automation initiatives
  • Other duties as assigned
    ESSENTIAL QUALIFICATIONS AND SKILLS:
    • Bachelor's degree in Accounting.
    • 5-7 years accounting, financial reporting, and consolidation experience
    • Strong knowledge of US GAAP
    • Strong analytical, organizational and problem-solving skills; including research skills regarding current and prospective updates to reporting
    • Ability to work in a fast-paced and diversified environment
    • Must be team-oriented, able to handle multiple assignments and committed to deadlines
    • Demonstrate strong attention to detail and accuracy
    • Excellent written and verbal communication skills with experience documenting technical accounting assessments
    • Proficiency in Microsoft Excel including working with pivot tables, advanced formulas, and multiple linked files
      PREFERRED QUALIFICATIONS AND SKILLS:
      • Advanced accounting-related degree and/or CPA preferred
      • Big 4 Public Accounting Experience preferred
      • SEC Reporting and/or experience with Private Equity preferred
      • Experience with OneStream or a comparable consolidation software preferred
      • Experience with Oracle EBS, BI, Frontier ERP systems, and ProLease software is a plus

Keywords: Cabinetworks Group, Ann Arbor , Sr Financial Reporting Analyst, Advertising , Ann Arbor, Michigan

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