Senior Financial Analyst - Financial Reporting

Keel Infrastructure

$80K — $110K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • CPA designation required
  • 4+ years of experience in public company financial statement preparation/review
  • Strong technical accounting knowledge in US GAAP and/or IFRS
  • Proficiency in Microsoft 365 and relevant accounting software
  • Excellent written English skills for financial statements
  • Strong work ethic with problem-solving abilities

Responsibilities

  • Prepare quarterly and annual financial statements in accordance with US GAAP
  • Participate in the month-end close process, including reconciliations and variance analyses
  • Coordinate with external audit firms for quarterly reviews and year-end audits
  • Assist in testing internal control processes and systems
  • Contribute to special projects like financing and systems integrations

Benefits

  • Opportunity to work with senior leaders in financial reporting
  • Engagement with external audit firms, enhancing collaboration skills
  • Chance to improve internal control systems
  • Involvement in special projects that broaden experience
  • Work environment supportive of flexibility and adaptability
Full Job Description
We are currently looking for a Senior Financial Analyst - Financial Reporting to join our team

What you can expect in this role:

Reporting to the Manager of Financial Reporting, the Senior Financial Analyst - Financial Reporting will be responsible for assisting in the preparation of the financial statements, MD&A, month-end close process, as well as process improvements, SOX compliance, and other special projects.

More specifically, here are some of the key responsibilities:
  • Preparation of quarterly and annual financial statements in accordance with US GAAP, as well as related management discussion and analysis; (40%)
  • Actively participate in the preparation of the month-end close process, including general ledger reconciliations and variance analyses; (20%)
  • Proactively coordinate with the team and an external audit firm all work required for quarterly reviews and year-end audits (15%)
  • Assist in testing of internal control processes and systems; (15%)
  • Assist in other special projects, such as financing, systems implementations/integrations, ad hoc reporting requirements; (10%)


Here's the profile we're looking for:
  • CPA designation.
  • 4+ years experience involving the preparation/review of public company financial statements (US GAAP and/or IFRS) through audit experience at an accounting firm; US GAAP reporting experience and Big Four experience are strong assets.
  • Strong technical accounting knowledge under US GAAP and/or IFRS; candidates with an IFRS background must demonstrate willingness and ability to transition to a US GAAP reporting environment.
  • Proficiency in Microsoft 365 and relevant experience with an accounting software.
  • Excellent written English skills for the preparation of financial statements.
  • Strong work ethic and sense of ownership, good problem-solving skills, resourceful, flexibility and adaptability, team player but also able to work independently in changing environment.

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