Financial Reporting Specialist
Indexed description
Key Responsibilities
Financial Reporting
- Build and maintain financial reports using various accounting software platforms
- Develop automated reporting processes to improve efficiency and accuracy
- Create, maintain, and support various business units with budget preparation and forecasting processes
- Prepare consolidated financial statements for multiple legal entities and subsidiaries
- Perform consolidation adjustments including intercompany eliminations
- Ensure proper application of consolidation accounting principles and standards
- Support external audit activities throughout the audit cycle
- Assist with audit report preparation
- Respond to auditor requests for reporting and variance analysis
- Monitor and report on bank covenant compliance on a regular basis
- Calculate and track key financial ratios and metrics required by lending agreements
- Prepare detailed covenant compliance reports for banking partners
- Identify potential covenant violations early and recommend corrective actions
- Maintain documentation supporting covenant calculations and assumptions
- Support budget preparation and variance analysis
- Maintain accurate and organized financial records
- Participate in process improvement initiatives
- Collaborate with cross-functional teams to ensure data accuracy
- Ability to collaborate effectively with business unit leaders on financial planning
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of experience in financial reporting or public accounting
- Experience with consolidated financial reporting and multi-entity accounting required
- Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
- Experience with financial reporting tools and databases
- Budgeting and forecasting software experience
- Knowledge of GAAP and financial statement preparation
- Strong analytical and problem-solving abilities
- Excellent attention to detail and accuracy
- Effective written and verbal communication skills
- Ability to work under tight deadlines and manage multiple priorities
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