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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!
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

  • 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
    • 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
      • 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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