JanesvilleRecruiter Since 2001
the smart solution for Janesville jobs

Senior Financial Reporting Analyst

Company: SHINE Technologies, LLC
Location: Janesville
Posted on: August 7, 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.

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


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

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Log In or Create An Account

Get the latest Wisconsin jobs by following @recnetWI on Twitter!

Janesville RSS job feeds