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Senior Analyst Financial Reporting/Staff Accountant Financial Reporting

Cameron Craig Group Thousand Oaks, CA

  • Posted: over a month ago
  • Full-Time
Job Description

$2B+ Specialty Retail Company - Thousand Oaks, CA

 

Senior Analyst Financial Reporting: $100-121K, no bonus

Staff Accountant Financial Reporting: $72-85K, no bonus

 

The Sizzle

  • Great benefits (medical, dental, vision, 401K)
  • 3 weeks PTO

 

Note from the Hiring Manager

  • Big 4 / large public accounting experience required
  • In office after Labor Day (TBD)
  • Must show vaccination proof to be in office
  • CPA not required

 

Minimum Education and Experience

  • Senior Analyst Financial Reporting
    • Bachelor’s degree in accounting or finance
    • CPA or CPA candidate required
    • Minimum 3 years relevant work experience, public accounting firm experience (Big 4 or mid-level companies) or large public company experience required
    • Solid understanding of GAAP and SEC reporting requirements
    • Strong attention to detail, ability to work both independently and with others
    • Strong verbal and written communication skills
    • Ability to work effectively under time pressure and manage to tight deadlines
    • Proficient with Microsoft Excel, Word and PowerPoint; experience with Hyperion and PeopleSoft preferred
  • Staff Accountant Financial Reporting
    • Bachelor’s degree in accounting
    • 1 - 2 years related work experience, public accounting firm experience (Big 4 or mid-level companies) or large public company experience required
    • CPA or CPA candidate preferred
    • Understanding of GAAP and SEC reporting requirements
    • Strong attention to detail, self-directed and able to work collaboratively
    • Ability to work under time pressure and meet deadlines
    • Advanced Microsoft Excel skills, experience with Oracle SmartView and PeopleSoft preferred

 

Duties and Responsibilities

  • Senior Analyst Financial Reporting
    • Prepares and reviews GAAP financial statements and notes similar to SEC filings on Forms 10-Q and 10-K; prepares and maintains supporting workpaper documentation for external auditor review
    • Analyzes data and works with finance and business managers to prepare MD&A for quarterly and annual reports
    • Consolidates and analyzes subsidiary financial statements, including variances from budget, prior year periods and trends
    • Prepares and reviews monthly management reporting package and financial statements for lender compliance
    • Performs technical accounting research and analysis to ensure proper application of GAAP to unusual, complex or new transactions
    • Prepares and reviews equity and impairment journals supporting the financial close process
    • Assists in preparing quarterly earnings call script
    • Prepares and reviews ad-hoc reports and analysis for equity investors, management and others
  • Staff Accountant Financial Reporting
    • Assists in preparing quarterly financial statements, notes and MD&A in accordance with GAAP and SEC requirements for Forms 10-Q and 10-K; prepares and maintains supporting workpaper documentation for external auditor review
    • Prepares monthly financial statements for lender compliance and management reporting
    • Compiles KPI data from various departments for monthly management reports
    • Assists with technical accounting research to ensure proper application of GAAP to non-recurring, complex or new transactions
    • Prepares journal entries and GL account reconciliations for debt, equity and other accounts as assigned
    • Assists with impairment testing for intangible assets and fixed assets in accordance with ASC 350 and ASC 360
    • Consolidates and reconciles subsidiary activity in fixed assets, intangible assets and equity accounts
    • Prepares information reports for Department of Commerce economic census
    • Prepares ad-hoc reports for equity investors, management and others as needed

Cameron Craig Group

Cameron Craig Group's Logo

Address

Thousand Oaks, CA
91362 USA

Industry

Finance and Insurance

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