Senior Financial Reporting Analyst (GAAP & Strong Excel)

Duration: 7 Months Contract Work Schedule: Hybrid role; 3 in-office days per week + 2 remote Notes: Role will be analyzing compiled balance sheets and will be comparing and analyzing versus past periods. Must be familiar with GAAP and strong in Excel; SAP experience a plus. Description/Comment: This Senior Financial Reporting Analyst primarily supports the Resort. This position plays an integral role in Financial Reporting’s recurring financial close process by providing support in the areas of financial statement analysis, journal entry review, G/L account reconciliation preparation, and analyses of G/L accounts and variances. Supports primarily Resort business • Collaborates with various business partners to provide accounting guidance, journal entry and hierarchy assistance • Manages the balance sheet financial statement consolidation process and submission to segment business partners in accordance with monthly and quarter end close processes • Responsible for reviewing and analyzing account balances, and business partner provided cause of cause of change variance explanations for reasonableness • Completes monthly/quarterly close processes by preparing P&L and Balance Sheet analyses for Segment and Corporate executives (Cause of Change, variance explanations, etc.) • Processes journal entries, prepares account reconciliations and assists with ad-hoc reporting requests and/or projects related to the income statement and technical accounting guidance • Ensures compliance with GAAP guidelines as well as various control and compliance procedures • Completes account reconciliations, journal entries, financial statement hierarchy maintenance, Minimum Control Standard questionnaires and legal entity reporting • Performs technical accounting research, interprets related guidance, and applies to business scenarios to assist in management decision making • Assists with interim and year end PwC audits • Review and update documentation of business processes, and ensure key controls compliance • Assists management with ad hoc requests/special projects. Basic Qualifications • Minimum of 3+ years of accounting, month-end close, general ledger accounting, and reporting experience • Strong knowledge of general accounting, internal controls, and close process • Demonstrated high proficiency with Excel and SAP • Strong analytical and writing skills and the ability to communicate effectively (verbal and written) • Strong interpersonal skills and ability to build relationships • Core fundamental knowledge required to assess reasonableness of business partners variance • explanations • Strong organizational skills and detail oriented • Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-changing environment; effective multi-tasking and organizational skills are vital • Strong working knowledge of PC-based software applications, including Microsoft Office Preferred Qualifications • Certified Public Accountant (CPA) • 3+ years accounting experience, preferably in both public and private accounting • Ability to be flexible with assigned work tasks • SAP and consolidation systems experience • Experience with SEC filings • Technical accounting writing and research • Proven ability to interpret accounting guidance and apply to business scenarios to help in management decision making Required Education Bachelor’s in Accounting, Finance, Bus. or a similar Preferred Education Master’s degree in Accounting or MBA About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com. US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Recruiter Details: Name: Mayur Jaiswal Email: MayurJ@ustechsolutionsinc.com Internal Id: 25-46263