Financial Reporting Accountant II

JOB RESPONSIBILITIES 

• Prepares schedules for SEC filings including Form 10-Qs, 10-Ks and other various reports.
• Prepares supplemental schedules for inclusion in management’s financial reporting package.
• Prepares analysis of inter-company relationships and transactions.
• Prepares foreign currency translations.
• Prepares account reconciliations for department owned accounts.
• Analysis of supporting documentation received from Accounting and other departments to determine accuracy and completeness
• Assists with special projects as necessary.
• Provides system maintenance within financial reporting including extraction and analysis of data from multiple ledgers.
• Upload journal entries on monthly basis.
• Ascertains that transactions are properly supported and classified in accordance with generally accepted accounting principles (GAAP).
• Recognizes and researches unusual variances or apparent inconsistencies within the financial statements.

MINIMUM REQUIREMENTS

Education:

• Bachelor’s degree in Accounting

Experience:

• Three (3) years of accounting related experience

Knowledge, Skills & Abilities:

• Familiarity with SEC reporting requirements and consolidation accounting