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Senior Financial Analyst, Financial Reporting

CHICAGO-60608, IL, US
07/20/2018

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Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

3 to 5 Year(s)

Job Description

Senior Financial Analyst, Financial Reporting

Summary

At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume.

We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves.

ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.

Responsibilities

Responsible for a variety of corporate accounting functions and tasks, including general ledger accounting, preparation of journal entries, consolidations, account reconciliations, and financial statement preparation for multiple legal entities on multiple accounting systems

Responsible for external reporting items related to quarterly debt and interest disclosures including direct responsibility for debt footnote in the 10K/10Q, debt covenants disclosures, debt maturities schedule, derivatives disclosures along with calculation of effective corporate interest rate and weighted average corporate interest rate schedules

Responsible for monthly funding and borrowing entries related to various corporate entities

Responsible for monthly entries related to interest rate swaps, including detailed rollforward schedules and quarterly disclosures

Prepare and review a variety of account reconciliations at month end

Support the preparation and review of the consolidated cash flow statement with regard to debt

Support the consolidations team by performing various consolidation system and ERP accounting system admin tasks

Work directly with the Financial Planning & Analysis and Treasury group to prepare the corporate interest budget each year; assist with quarterly forecasting as needed

Requirements

BA/BS in Accounting or Finance or related. CPA Preferred

3+ years relevant experience:

Understanding debt and interest accounting in a multi-currency, SEC reporting environment

Proficient in Microsoft Office (Excel/PowerPoint/Word/Outlook) required

Strong accounting skills

Strong analytical skills and attention to detail

Experience with SEC reporting and related requirements

hr@ics