• Senior Financial Reporting Analyst

    Location US-NJ-Paramus
    Job ID
    2018-1457
    Job Type
    Regular Full-Time
  • General Purpose/Summary of Job

    The Senior Financial Reporting Analyst is responsible for assisting in the processes necessary to meet both monthly internal and quarterly SEC reporting requirements.

    Primary Duties and Responsibilities

    • Responsible for the accounting of transactions and activity of service entities
    • Prepare detailed monthly and quarterly workpapers
    • Review monthly bank reconciliations
    • Prepare monthly variance analytics and present explanations in a concise and summarized format
    • Prepare monthly consolidated internal management reports for senior management
    • Prepare detailed consolidated quarterly and year end supporting work-papers for SEC reporting
    • Assist with annual budgets and quarterly reforecasts for service entities
    • Responsible for the reconciliation of intercompany accounts
    • Interface with the company's external auditors
    • Assist in preparation of ad-hoc reports and analyses as requested by senior management
    • Create new processes as necessary to help ensure departmental efficiency
    • Interface with various departments throughout the company to maintain the proper flow of information

    Qualifications

    • Strong Microsoft Excel skills
    • Strong analytical and organizational skills
    • Detail oriented/accuracy
    • Good interpersonal and communication skills
    • Ability to prioritize and multi-task while still exhibiting good judgment and poise in a fast paced environment

     

    Education/Experience

      

    • College Degree in Accounting
    • CPA preferred
    • Current accounting experience, preferably in the commercial real estate industry or in a medium or large CPA firm for 3 or more years.

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