LBMC Staffing Solutions, LLC

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Senior Reporting Analyst - 13113-2

Location : Franklin, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 3+
Required Education : Bachelor's Degree in Accounting or Finance
Travel : No
Relocation : No
Job Industry : Manufacturing
Job Category : Tax/Audit

Job Description :

Our client, an American producer, is searching for a Senior Reporting Analyst to join their team. The Senior Reporting Analyst will prepare SEC filings (10Ks, 10Qs and 8Ks), coordinate annual benefit plan analysis with actuaries, assist with SOX compliance maintenance and testing in responsible areas, along with many other duties. This is a hybrid position located in Franklin, TN.


 


Responsibilities:



  • Perform review controls around the XBRL tagging process

  • Work closely with investor relations on quarterly press release, investor presentation, scripts, etc.

  • Prepare GAAP and SEC checklists quarterly

  • Point person coordinating quarterly auditor requests with the Finance organization

  • Prepare analytics for quarterly audits, Audit Committee presentations and as requested

  • Prepare quarterly accounts receivable reserve analysis

  • Prepare monthly journal entries for defined benefit pension plans and stock compensation

  • Prepare monthly / quarterly bank reporting (borrowing base calculation, guarantor financials, etc.)

  • Responsible for bank annual audit

  • Prepare annual benefit plan financial statements


Required Qualifications :


  • BA/BS with an emphasis in Accounting/Finance

  • Minimum 3 years’ experience

  • Preferred 2 years in public accounting and 1 year in private (for a public company)

  • CPA or CPA candidate preferred, not required

  • Strong writing/communication and excel skills


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