LBMC Staffing Solutions, LLC

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Senior Financial Reporting Analyst-12483-1

Location : Gallatin, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 3-5
Required Education : Bachelor's Degree
Travel : No
Relocation : No

Job Description :

The Senior Financial Reporting Analyst will report to the Director of Financial Reporting and assume a key role in the growing accounting and financial reporting functions of the company. In addition to responsibilities associated with monthly, quarterly, and annual reporting, the Senior Analyst will have many opportunities to grow and develop by enhancing automated reporting, supporting the transformation of business processes and controls, supporting the implementation of an ERP, and providing technical accounting expertise for complex transactions and topics.



  • Deliver timely and accurate reporting for internal and external stakeholders

    • Support the enhancement and maintenance of systematic reporting

    • On a monthly basis, support the preparation of the internal financial reporting package

    • On a quarterly basis, support the preparation of interim financial statements for distribution to lenders

    • On an annual basis, support the preparation of financial statements and related disclosures for audit and distribution to lenders

    • On an as needed basis, support preparation of materials for debt offerings and other external presentations

    • Support and coordinate with external auditors during annual financial statement audits and annual agreed-upon procedures

  • Ensure books and records are maintained in accordance with US GAAP, including:

    • Provide technical accounting support on complex and/or non-recurring topics, such as acquisitions, divestitures, initiation of new programs, accounting for stock-based compensation, and adoption of new accounting standards

    • Develop and document key accounting policies

    • Support the improvement of processes around data initiation, authorization, and recording

    • Support the performance of financial close and reporting controls, such as income statement and balance sheet reviews

Required Qualifications :

  • Three to five years of experience with Big 4 or National CPA firm (Mix of public accounting and industry experience acceptable)

  • Strong written and verbal communication skills

  • Strong organizational and project-management skills

  • Proficiency in Microsoft Office (including Excel and Powerpoint) required; experience with reporting tools such (such as Tableau and Power BI) preferred

  • Experience preparing financial statements, documenting processes, and evaluating internal controls required

  • Bachelor’s degree (Accounting) required; Master’s degree preferred

  • CPA required

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