Senior Financial Reporting Accountant – $75-100K – Fortune 500 – Atlanta JOB DESCRIPTION:Prepare accurate reporting and filing of annual, quarterly, and other periodic financial reports (primarily on Forms 10-K and 10-Q).Develop and manage SEC filings related to XBRL reportingSupport the annual audits, quarterly reviews and other reports by external auditors.Calculate and book journals in HFM for the Intercompany profit elimination journals for inter-company acquired inventory as part of the monthly financial close process.Build relationships with different functions within the Client Business including sales, manufacturing, pricing and tax teams in order to understand the transfer pricing process and its objectives.Perform the distributor elimination journals for all regional distributor locations worldwide and post the journal in HFM.Assist external auditors and internal auditors with their reviews of the financial consolidations processes.Strive for continuous improvement of the efficiency and effectiveness of all day to day processes to make them more time efficient and to improve accuracy and quality.Cross train with other consolidations team member to learn their roles & functions to be able to back them up in the event of emergencies.Assist in any other special projects as requested such as new accounting standard implementation and technical accounting topic documentation.BASIC QUALIFICATIONS:Bachelor's Degree in Accounting and required hours for CPA certification2-4 years of experience in financial reporting or auditing public companiesCPA or CPA candidateStrong ability to effectively communicate, both written and verbal, with all levels of managementExperience with technical accounting topicsExperience with international consolidation accounting, interaction/ presentations with senior management and audit experience.Experience in US GAAP accounting and reportingMS Windows (Excel) advanced userAbility to use a variety of software programs and tools to analyze and work with large data sets and accomplish tasks efficientlyStrong analytical skills, ability to research issues in complex accounting structure to resolve problems; Detail oriented, yet able to identify issues and grasp concepts at broader levelMust be a highly motivated individual with the ability to work with a variety of individuals in both team and self-directed environmentsAbility to work within defined time constraints and within deadlines during month end financial close.PREFERRED QUALIFICATIONSExperience with international consolidation accounting, interaction/ presentations with senior management and audit experience.Prior experience with Hyperion Financial Management (HFM) and Smartview tools.#J-18808-Ljbffr
