Senior Financial Reporting Analyst
Company: Professional Search Group - OC
Location: Thousand Oaks
Posted on: May 16, 2022
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Job Description:
Professional Search Group (PSG) is looking for a motivated
Senior Financial Analyst for one of the world's largest musical
instrument retailers. This company has more than 290 stores across
the United States and is continuing to grow and expand through it's
other e-commerce brands which is why they need you on their team!
The senior financial reporting analyst prepares financial
statements, notes and analysis for internal and external users,
supports the annual financial statement audit, performs technical
accounting research, and handles technical accounting, ad-hoc and
special projects as needed.
Responsibilities of the Senior Financial Reporting Analyst:
Prepares and reviews GAAP financial statements and notes similar to
SEC filings on Forms 10-Q and 10-K; prepares and maintains
supporting work paper documentation for external auditor review
Analyzes data and works with finance and business managers to
prepare MD&A for quarterly and annual reports
Consolidates and analyzes subsidiary financial statements,
including variances from budget, prior year periods, and trends
Prepares and reviews monthly management reporting package and
financial statements for lender compliance
Performs technical accounting research and analysis to ensure
proper application of GAAP to unusual, complex, or new
transactions
Prepares and reviews equity and impairment journals supporting the
financial close process
Assists in preparing quarterly earnings call script
Prepares and reviews ad-hoc reports and analysis for equity
investors, management, and others
Additional duties as required
Qualifications of a Senior Financial Analyst:
Bachelor's degree in accounting or finance
CPA or CPA candidate required
Minimum 3 years relevant work experience
Solid understanding of GAAP and SEC reporting requirements
Strong attention to detail, ability to work both independently and
with others
Strong verbal and written communication skills
Ability to work effectively under time pressure and manage tight
deadlines
Proficient with Microsoft Excel, Word, and PowerPoint; experience
with Hyperion and PeopleSoft preferred
If you're looking to grow your corporate finance experience, apply
for this great opportunity today!!
Keywords: Professional Search Group - OC, Thousand Oaks , Senior Financial Reporting Analyst, Accounting, Auditing , Thousand Oaks, California
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here to apply!
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