Full-Time

External Reporting Analyst

North Star Staffing Solutions

North Star Staffing Solutions

No salary listed

Santa Rosa, CA, USA

In Person

Category
Accounting (1)
Required Skills
Oracle Hyperion
Oracle
Excel/Numbers/Sheets
Requirements
  • Bachelor or Master's degree in Accounting or related field.
  • Certified public accountant credential required.
  • Minimum of eight years of progressive experience in corporate accounting and/or public accounting. Big 4 public accounting experience preferred.
  • Hands on experience with consolidations and SEC financial reporting for a large multi-national organization.
  • Experience preparing and/or reviewing SEC financial reports.
  • Experience researching, evaluating, and applying accounting literature to complex accounting situations.
  • Experience with financial databases and major ERP systems Oracle and Hyperion Essbase experience preferred.
  • Experience with WebFilings cloud-based financial reporting software experience a plus.
  • Knowledge of generally accepted accounting principles, SEC reporting requirements, and foreign currency accounting.
  • Strong Excel skills.
  • Excellent written and oral communication skills.
  • Exceptional organizational skills, methodical approach to work, and commitment to a high level of accuracy.
  • Highly motivated, proactive team player.
  • Self-directed with the ability to multi-task under tight time constraints.
  • Excellent analytical skills, ability to exercise initiative, good judgment, and pay close attention to detail.
  • Ability to build strong relationships across all functional areas through the delivery of exceptional results and support.
  • Demonstrated commitment to continuous learning, flexibility, customer focus, quality commitment and good relationship skills.
Responsibilities
  • Conceptualize, organize and draft SEC documents such as the 10Q and 10K, including financial statements, financial statement footnotes, and MD&A, ensuring compliance with GAAP and SEC regulations.
  • Research proper accounting treatment and required disclosures under U.S. GAAP and SEC guidance.
  • Collaborate with other functional groups and obtain the necessary information to draft appropriate disclosures for SEC documents.
  • Perform a critical role in the month-end close process.
  • Review financial statements and financial schedules prepared by other accounting groups for SEC and other external reporting, including press releases, to ensure accuracy.
  • Assist in coordinating with the Company's external auditors in areas of external financial reporting and accounting issues during quarter and year-end periods.
  • Assist with ad-hoc analyses and research of accounting literature, including participating as a key contributor on projects implementing new accounting pronouncements to ensure compliance with GAAP and SEC regulations.
  • Participate in cross-functional special projects (e.g., changes in benefit or stock plans).
  • Act as an integral team member in the maintenance of XBRL.
  • Drive efforts cross-functionally to continuously improve the financial close and reporting cycle with emphasis on timeliness, quality of results, and reporting content.
  • Perform certain SOX controls and prepare documentation, evidencing their performance.
Desired Qualifications
  • Big 4 public accounting experience preferred.
  • Oracle and Hyperion Essbase experience preferred.
  • WebFilings cloud-based financial reporting software experience preferred.
North Star Staffing Solutions

North Star Staffing Solutions

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