Financial Reporting & Accounting Analyst

Position: Financial Reporting & Accounting Analyst

Pay: $45-50/hour

Benefits: This position is eligible for Medical, dental, vision, 401k

Job Description:

The Financial Reporting & Accounting Analyst will be responsible for developing accounting policies, ensuring quality financial reporting according to US GAAP, and the preparation of audited consolidated financial statements for the group.

Essential Functions:

• Complete consolidated financial statements and accompanying notes for the group of companies for year-end, period-end and on an ad hoc basis.

• Prepare monthly covenant reports.

• Weekly flash reports

• Lead the accounting for specific areas, including, but not limited to the following:

o Lease accounting and visual lease maintenance

o The recording of asset retirement obligations

o Equity accounting for captive insurance company

o Other accounting topics as assigned by the controller.

• Create and update accounting policies, for example, related to capital expenditure, leases, revenue recognition, etc.

• Create technical accounting memos to document technical accounting decisions (e.g. lease extensions) and audit support (i.e. Going Concern memo)

• Support with the coordination of the audit and provide audit support as needed

• Ad hoc technical research to support the evaluation of new business opportunities

• Review journals and account reconciliations

• Assist with other ad hoc tasks and special projects as assigned by the manager.

Skills and Qualifications:

• Bachelor’s degree in accounting or a related field, required

• 3 - 5 years’ experience in accounting, public accounting or financial reporting, required

• Proficiency in lease accounting required.

• Good US GAAP knowledge

• Excellent organizational skills and attention to detail

• Excellent verbal and written communication skills

• Excellent time management skills with a proven ability to meet deadlines.

• Team player, who is also able to work independently

• Analytical skills

• Master's degree in accounting or a related field, preferred

• Certified Public Accountant qualification, preferred

• Intermediate computer skills preferably with Microsoft Office (Outlook, Word, and

Excel)

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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