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Senior Financial Reporting Analyst

2022-05-25 USD 100 1000000 Direct Hire 2022-06-24
  • Profession:

    Compliance/Finance
  • Specialty:

    Financial Analyst
  • 321 Main St.

    Location:

    Remote
TekPartners
https://www.tekpartners.com/wp-content/themes/tekpartners_theme/assets/images/logo.png
600 Corporate Drive, Suite 500 Fort Lauderdale FL 33334 USA
customer support [+954-656-8600] [email protected]
  • Status:

    Open
  • Term:

    Direct Hire
  • Job Id:

    88996

Description


 

Title: Senior Financial Reporting Analyst
Location: Boca Raton, FL
Duration: Direct Hire
Compensation: $80,000 yearly
Work Requirements: US Citizen, GC Holders or Authorized to Work in US

 

Overview:

TekPartners has some of the most sought after Information Technology positions available.  As a reputable company in the IT staffing industry, you can trust us to place you in the right position. We currently have an opportunity for a Senior Financial Reporting Analyst.

Job Description:

  • The Senior Financial Reporting Analyst is responsible for assisting with all aspects of internal and external financial
  • reporting, monthly consolidation, timely and accurate financial statements and supporting documentation, and assistance with SOX 404. Provides technical, analytical and informational support to management.
  • Responsible for analysis of budget and income statement and balance sheet variances. Acts as the GL system super user, responsible for maintaining the chart of accounts, creation and modification of key system reports and user access.

 

Responsibilities:

  • Maintenance and governance of the GL system (Lawson), chart of accounts, and system reports
  • Schedule GL system postings and general ledger support for accounting department
  • Lawson GL system checks related to the monthly consolidation process
  • Preparation of the monthly consolidation of financial results including variance analysis and preparation of the reporting package for the CAO/CFO
  • Preparation of the quarterly and annual financial statement reports filed with the SEC (10K/10Q/8K). Includes maintaining the reports’ electronic tie-out.
  • Preparation of the annual financial statements for Bluegreen/Big Cedar Vacations, LLC, Woodbridge Holdings Corporation and Company's Vacations Corporation.
  • Assist with internal and external auditors and provide requested support.
  • Maintain and review of the monthly accounting review binder and related supporting schedules.
  • Assist the VP and Controller and the Director of Accounting, Financial Reporting with the detailed review of monthly reconciliations, schedules, and journal entries provided by various Accounting Managers and Senior Accounting Managers.
  • Assist with the preparation of schedules for use by upper management for special reporting projects to the Board of Directors or other users
  • Completion of US Census reports
  • Assist with SOX 404 planning and scoping, compliance and maintenance/updating of related documentation, management testing, and deficiency identification/remediation process
  • Ensure compliance with and maintenance of SOX documentation related to the financial reporting function
  • Assist with the update and maintenance of accounting policies and procedures
  • Assist with process improvements across various accounting related areas
  • Preparation of the accounting department monthly regional close and the financial reporting quarterly close calendars.
  • Maintenance of key spreadsheet server documents for use by accounting and finance departments and auditors
  • Coordination with the tax team for key schedules to be used in the monthly and quarterly preparation of the tax provision entry.

 

 

Our benefits package includes:

  • Comprehensive Medical Benefits
  • Competitive Pay, 401K
  • Retirement Plan
  • And Much More

 

About TekPartners:
TekPartners is one of the fastest growing private staffing firms in the United States. We are a premier provider of highly qualified IT talent, Workforce Solutions and Business Intelligence Solutions to many enterprise organizations across the nation. As experts in the industry, our team continues to match proven talent to the right job opportunity every day. 

TekPartners is an Equal Opportunity Employer.

 

 

 

 

 

 

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