External Reporting Analyst
Company: Northstar Staffing Solutions, LLC
Location: Santa Rosa
Posted on: February 22, 2021
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Job Description:
Our staffing solutions connect skilled candidates with the best
companies in the area. We take pride in understanding a candidate's
skill set, experience and needs and then pairing them up with the
right organization. We conduct thorough interviews, reference and
background checks, and we verify previous work history of all our
candidates before we place them.--As one of the premier Staffing
agencies in Colorado, we help job seekers find positions in various
fields of work at the best organizations in Colorado. Not only do
we provide you with job opportunities, we also offer ongoing
training and courses that will help you improve your skills and
work. Job Description The successful candidate will work in a team
environment to consolidate the financial results of the company and
report operating results internally and externally. This position
is responsible for collecting financial information from global
locations, reviewing, compiling, analyzing financial and accounting
information, preparing consolidated financial statements and
related disclosures, researching accounting policies, and preparing
SEC filings and internal management reports. RESPONSIBILITIES
INCLUDE, BUT ARE NOT LIMITED TO: --- 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. External Qualifications Search EDUCATION: --- Bachelor
or Master''s degree in Accounting or related field. --- Certified
public accountant credential required. QUALIFICATIONS AND SKILLS
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.
Qualifications QUALIFICATIONS AND SKILLS 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. Additional Information All your information
will be kept confidential according to EEO guidelines.
Keywords: Northstar Staffing Solutions, LLC, Santa Rosa , External Reporting Analyst, Professions , Santa Rosa, California
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