Accounting/Finance Professional (Financial Reporting Focus)

Iconma LLC
  • Doraville, GA
    18 days ago

    Job Description

    Our client, a Household Goods, Furniture Manufacturing, and Consumer Durables company, is looking for a Accounting/Finance Professional (Financial Reporting Focus) for their Doraville, GA/ Hybrid location.

    Responsibilities:

    • Assist in the preparation of financial statements and supporting schedules in accordance with U.S. GAAP (SEC equivalent 10-Ks/10-Qs).
    • Assist with the consolidation process and administration of Oracle EPM Cloud application, review and maintenance of cash flow logic, and maintenance of metadata and mapping files.
    • Evaluate and implement new accounting and reporting standards from the FASB and other relevant standard setters.
    • Review material contracts to determine the proper accounting treatment and draft technical memos for various accounting matters as needed.
    • Assist in performing impairment analysis for Goodwill, intangible assets, and other long-term assets.
    • Assist in the preparation of our cashflow statement and our adjusted EBITDA schedules.
    • Maintain books and records for various corporate accounting areas including leases, debt, equity, and stock-based compensation.
    • Assist in documentation and monitoring of internal controls.
    • Lead the collaboration with external/internal auditors to provide requests in a timely manner.
    • Prepare recurring and non-recurring journal entries related to financial reporting.
    • Other projects as assigned.

    Requirements:

    • Bachelor's or higher degree in Accounting or Finance.
    • Self - starter with a demonstrated ability to think critically, make effective decisions and solve problems.
    • CPA or CPA candidate with strong understanding of accounting principles, including US GAAP, SEC reporting, and SOX compliance.
    • 3+ years accounting/finance experience, public accounting experience preferred.
    • Highly detail oriented and ability to multitask and meet assigned deadlines.
    • Excellent interpersonal, verbal, and written communication skills with a customer service focus.
    • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
    • Ability to collaborate with cross - functional teams on various tasks.
    • Proficient in Microsoft Office Suite of applications.
    • Familiarity with Sarbanes-Oxley regulations; experience in drafting control narratives and/or monitoring/testing controls.
    • Experience with applications such as Oracle EPM Cloud FCCS, Workiva, Blackline and Visual Lease.
    • Public accounting experience is a plus.

    Why Should You Apply?

    • Health Benefits
    • Referral Program
    • Excellent growth and advancement opportunities

    Numbers & Facts

    LocationDoraville, GA

    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Cash Flowunmatched
    • Certified Public Accountant (CPA)unmatched
    • Cloud Applicationsunmatched
    • Cloud Computingunmatched
    • Communication Skillsunmatched
    • Contract Reviewunmatched
    • Cross-Functionalunmatched
    • Customer Support/Serviceunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Accounting Standards Board (FASB)unmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Furnitureunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Health Planunmatched
    • Internal Auditunmatched
    • Interpersonal Skillsunmatched
    • Journal Entriesunmatched
    • Manufacturingunmatched
    • Metadataunmatched
    • Microsoft Officeunmatched
    • Multitaskingunmatched
    • Oracle Applicationsunmatched
    • Oracle DBA (Database Administrator)unmatched
    • Oracle Enterprise Performance Management (EPM)unmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Public Accountingunmatched
    • Public Financeunmatched
    • Record Keepingunmatched
    • Regulationsunmatched
    • SEC Filingsunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Securities and Exchange Commission (SEC)unmatched
    • Team Playerunmatched
    • Technical Drawingunmatched
    • Time Managementunmatched
    • Writing Skillsunmatched

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