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Senior Financial Reporting Analyst

Company: SHINE Technologies, LLC
Location: Janesville
Posted on: August 4, 2022

Job 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 Equity
  • Quarterly footnote disclosures and Management's Discussion and Analysis
  • Pre- and post-consolidation analyses
  • Internal reporting and Business Segment analyses
  • Equity management, including maintaining the Company's Capitalization Table, stock-based compensation, and Earnings Per Share In 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 transactions
    • External financial audit and/or government grant audit
    • Support close process for month, quarter, and year-end close
    • Preparing and/or approving manual journal entries and reconciliations
    • Internal control assessments, process documentation, and process optimization The 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 experience
      • Strong knowledge of general accounting, internal controls and close processes
      • Ability to prepare and present information to support decision making
      • Strong analytical and writing skills and the ability to communicate effectively (verbal and written)
      • Good interpersonal skills and ability to build relationships
      • Strong working knowledge of PC-based software applications, including Microsoft Office
      • Ability to adapt quickly, work independently, take ownership, and work in a flexible team environment
      • Ability to plan and prioritize work and handle multiple priorities
      • Strong organizational skills
      • Detail oriented
      • Identifies process improvement opportunities and able to provide solutions
      • Ability to be flexible with work schedule
      • Ability to perform well in a fast-paced environment Preferred Qualifications:
        • Certified Public Accountant (CPA) or similar designation
        • 5+ years of experience which includes any of public accounting, SEC registrants, or international organizations. Big 4 experience a plus
        • Consolidation and intercompany accounting experience
        • Recent experience using DFIN's Active Disclosure, Workiva's wDesk, and/or XBRL
        • Experience in a fast-paced, high-tech, start-up, or similar company
        • Life Science, manufacturing, or high-tech industry knowledge
        • Interest and aptitude for the application of technology systems to drive reporting and process improvement
        • Super-user of Excel, SQL, and/or other BI tools
        • NetSuite experience, including NetSuite Planning and Budgeting or Hyperion
        • Familiar with the Capability Maturity Model, LEAN, Six Sigma, or other comparable process improvement models PI186829508

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

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