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The Financial Reporting Associate assists with corporate accounting, consolidations, financial reporting, and internal control compliance functions. Creates and interprets financial information, statements, and reports.
Job Responsibility
Record, classify, and summarize financial transactions in accordance with United States Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
Assist with preparing project company financial statements and disclosures from trial balances and system-generated reports, making adjusting entries as needed
Assist with preparing financial statements including balance sheets, income statements, cash flow statements, and footnotes
Support external audits of prepared statements
Input and analyze data in corporate consolidation system (Magnitude)
Analyze, allocate, and explain balance sheet movements in accordance with predefined parameters
Interact with the EDP consolidations team to ensure proper account-mapping and presentation
Generate account analyses and roll-forwards and consolidates schedules from other groups in the Accounting team to facilitate preparation of cash-flow statements and audit support
Assist with accounting for tax –advantaged partnership structure
Assist with monthly managerial reporting
Respond to requests from internal groups and other ad-hoc requests associated with assigned consolidations and areas
Additional duties as required
Requirements
Bachelor's degree in Accounting
5+ years progressively responsible related experience
public accounting experience and experience with a consolidations package preferred
CPA or progress toward CPA preferred
Understanding of Microsoft products and/or complementing products preferred
Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise preferred
Ability to perform job tasks in a dynamic environment
Strong statistical and analytical skills
Excellent problem-solving ability
Written and oral communication and presentation skills
Ability to be self-motivated
Willingness to learn new and complex accounting topics
Nice to have
Public accounting experience
Experience with a consolidations package
CPA or progress toward CPA
Understanding of Microsoft products and/or complementing products
Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise
What we offer
Positive and innovative work environment
Flexible, healthy, and inclusive workplace
Range of attractive benefits
Opportunities for development and internal mobility