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Senior Financial Reporting Analyst

Company: SHINE Technologies, LLC
Location: Janesville
Posted on: July 29, 2022

Job Description:

Description:
The Senior Financial Reporting Analyst is responsible for preparing accurate and timely GAAP-based, consolidated financial statements and reports for investors, debt covenant compliance, and various internal customers including Management and the Board of Directors. To meet external reporting requirements, the candidate may have to lead others, influence and persuade cross-functional teams to take timely and appropriate action, and remove barriers that prevent personal or team success.Duties and Responsibilities:The Senior Financial Reporting analyst will prepare or be a key contributor to the Company's processes for: GAAP-based financial statements including the Balance Sheet, Comprehensive Income Statement, Cash Flow Statement, and Statement of Changes in Shareholders EquityQuarterly footnote disclosures and Management's Discussion and AnalysisPre- and post-consolidation analysesInternal reporting and Business Segment analysesEquity management, including maintaining the Company's Capitalization Table, stock-based compensation, and Earnings Per ShareIn addition, the Senior Financial Reporting Analyst is expected to be familiar with and able to lead or assist in the following:Technical accounting analysis and documentation of critical accounting matters as a result of business-driven events or transactionsExternal financial audit and/or government grant auditSupport close process for month, quarter, and year-end closePreparing and/or approving manual journal entries and reconciliationsInternal control assessments, process documentation, and process optimizationThe Company prefers employees to have an on-site presence of 70% or greater and will consider more flexible arrangements for the right candidate. For remote candidates, the Company requires on-site onboarding and on-site collaboration during critical reporting times, typically during quarter and year-end close.

Requirements:
Minimum 3 years accounting experienceStrong knowledge of general accounting, internal controls and close processesAbility to prepare and present information to support decision makingStrong analytical and writing skills and the ability to communicate effectively (verbal and written)Good interpersonal skills and ability to build relationshipsStrong working knowledge of PC-based software applications, including Microsoft OfficeAbility to adapt quickly, work independently, take ownership, and work in a flexible team environmentAbility to plan and prioritize work and handle multiple prioritiesStrong organizational skillsDetail orientedIdentifies process improvement opportunities and able to provide solutionsAbility to be flexible with work scheduleAbility to perform well in a fast-paced environmentPreferred Qualifications:Certified Public Accountant (CPA) or similar designation5+ years of experience which includes any of public accounting, SEC registrants, or international organizations. Big 4 experience a plusConsolidation and intercompany accounting experienceRecent experience using DFIN's Active Disclosure, Workiva's wDesk, and/or XBRLExperience in a fast-paced, high-tech, start-up, or similar companyLife Science, manufacturing, or high-tech industry knowledgeInterest and aptitude for the application of technology systems to drive reporting and process improvementSuper-user of Excel, SQL, and/or other BI toolsNetSuite experience, including NetSuite Planning and Budgeting or HyperionFamiliar with the Capability Maturity Model, LEAN, Six Sigma, or other comparable process improvement modelsPI186832383

Keywords: SHINE Technologies, LLC, Janesville , Senior Financial Reporting Analyst, Accounting, Auditing , Janesville, Wisconsin

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