North Star Staffing Solutions, Inc.
External Reporting Analyst
North Star Staffing Solutions, Inc., Santa Rosa, California, us, 95402
Req #:
LW8132
| Type: Full Time | Posted: 10/8/2014 | Edited:
N/A
| Fee: 25.00% of Base Salary This is a 50/50 split Minimum: $96,000 Maximum: $124,000 Target: $115,000 Bonus: 10% Travel: 10% Sponsor/transfer H-13 and/or H-2B: No Sponsor / transfer work permits: No Paid relocation: Yes Honor Period: 3 months 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
Conceptualize, organize and draft SEC documents such as the 10-Q and 10-K, 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. Qualifications
Education: Bachelor’s or Master’s degree in Accounting or related field. Certified Public Accountant (CPA) credential required. Qualifications and Skills Required: Minimum of eight years of progressive experience in corporate accounting and/or public accounting. Big 4 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 ERP systems; Oracle and Hyperion Essbase experience preferred. Experience with WebFilings cloud-based financial reporting software is a plus. Knowledge of GAAP, SEC reporting requirements, and foreign currency accounting. Strong Excel skills; excellent written and oral communication skills. Excellent organizational skills, methodical approach, and commitment to accuracy. Highly motivated, proactive team player; self-directed with ability to multi-task under tight deadlines. Excellent analytical skills, initiative, good judgment, and attention to detail. Ability to build strong relationships across functional areas and deliver exceptional results. Commitment to continuous learning, flexibility, customer focus, and quality. MUST: Minimum of years of progressive experience in corporate accounting and/or public accounting. Big 4 preferred. Hands-on experience with consolidations and SEC financial reporting for a large multinational organization. Experience preparing and/or reviewing SEC financial reports. Additional Information
All your information will be kept confidential according to EEO guidelines.
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LW8132
| Type: Full Time | Posted: 10/8/2014 | Edited:
N/A
| Fee: 25.00% of Base Salary This is a 50/50 split Minimum: $96,000 Maximum: $124,000 Target: $115,000 Bonus: 10% Travel: 10% Sponsor/transfer H-13 and/or H-2B: No Sponsor / transfer work permits: No Paid relocation: Yes Honor Period: 3 months 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
Conceptualize, organize and draft SEC documents such as the 10-Q and 10-K, 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. Qualifications
Education: Bachelor’s or Master’s degree in Accounting or related field. Certified Public Accountant (CPA) credential required. Qualifications and Skills Required: Minimum of eight years of progressive experience in corporate accounting and/or public accounting. Big 4 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 ERP systems; Oracle and Hyperion Essbase experience preferred. Experience with WebFilings cloud-based financial reporting software is a plus. Knowledge of GAAP, SEC reporting requirements, and foreign currency accounting. Strong Excel skills; excellent written and oral communication skills. Excellent organizational skills, methodical approach, and commitment to accuracy. Highly motivated, proactive team player; self-directed with ability to multi-task under tight deadlines. Excellent analytical skills, initiative, good judgment, and attention to detail. Ability to build strong relationships across functional areas and deliver exceptional results. Commitment to continuous learning, flexibility, customer focus, and quality. MUST: Minimum of years of progressive experience in corporate accounting and/or public accounting. Big 4 preferred. Hands-on experience with consolidations and SEC financial reporting for a large multinational organization. Experience preparing and/or reviewing SEC financial reports. Additional Information
All your information will be kept confidential according to EEO guidelines.
#J-18808-Ljbffr