Job Summary
The External Financial Reporting Senior Analyst is responsible for supporting firm-wide financial reporting requirements by preparing and analyzing financial information and processes.
Job Duties
- Ensures the application of proper accounting policies and processes and leads the development of best practices
- Interprets and applies corporate financial policies and generally accepted accounting principles (GAAP)
- Assists in the monthly and quarterly financial statement preparation and analysis
- Analyzes financial data and provides responses to upline and leadership
- Assists in the completion of external reporting requirements as needed
- Assists in the coordination and execution of annual external audits
- Supports system implementations within our reporting software as well as our transactional systems
- Assists in preparation of monthly account reconciliations and journal entries, including the resolution of any issues identified
- Reviews, documents and assists in the implementation of accounting policies, process improvements and internal control procedures
- Assists in the analysis of financial lending requirements and covenants
- Serves as a resource for other departments regarding financial reporting and analysis
- Partners with BDO’s Financial Planning and Analysis team to streamline and improve the monthly financial reporting cycle/process
- Partners with Financial Systems Support (FSS) to leverage technology and drive continuous improvement within the Firm’s financial system landscape
- Prepares ad hoc reports and analysis, as needed
- Other duties as required
Supervisory Responsibilities
- N/A
Qualifications, Knowledge, Skills, and Abilities
Education
- Bachelor’s degree, required; with a focus in Accounting, preferred
Experience
- Three (3) or more years of accounting and financial reporting experience, required
- Previous public accounting experience, preferred
- Experience working within the finance department in a large corporation, preferred
- Solid understanding of GAAP, preferred
License/Certifications
- CPA, preferred
Software
- Proficient in the use of Microsoft Office Suite, advanced Excel skills, preferred
- Experience using Oracle Cloud, preferred
- Experience using OneStream, preferred
Language
- N/A
Other Knowledge, Skills & Abilities
- Superior verbal and written communication skills
- Able to work and communicate effectively with professionals at all levels
- Ability to work in a deadline-driven environment, and handle multiple projects / tasks with an attention to detail
- Ability to successfully multi-task while working independently or within a group environment
- Superior customer service skills
- Ability to maintain the highly confidential nature of information
- Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.
- National Range: $80,000 - $95,000
- Maryland Range: $80,000 - $95,000
- NYC/Long Island/Westchester Range: $80,000 - $95,000
Job description provided by BDO USA.
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