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Technical Accounting

at Rose International Inc. in Lincolnshire, Illinois, United States

Job Description

Date Posted: 11/17/2023 Hiring Organization: Rose International Position Number: 454224 Job Title: Technical Accounting and External Reporting Senior Analyst Job Location: Lincolnshire, IL, USA, 60069 Employment Type: Temporary Estimated Duration (In months): 4 Min Hourly Rate($): 50.00 Max Hourly Rate($): 72.00 Must Have Skills/Attributes: Accounting, Analysis, Finance, Reporting, Technical Job Description **Only those lawfully authorized to work in the designated country associated with the position will be considered.** **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.** Job Title: Technical Accounting and External Reporting Consultant/Senior Analyst Duration: 4 months (contract only) Start Date: 12/1/2023 Location: Virtual Job Summary Reporting to the Manager, Technical Accounting and External Reporting, the Senior Analyst, Technical Accounting and External Reporting will be responsible for supporting the financial reporting function of COMPANY. Responsibilities include: • Assist with the preparation of financial statements and footnotes related to the Company’s SEC filings (Forms 10Q, 10K, 8K, etc.), including XBRL. • Assist with complex technical accounting research and benchmarking. • Support the monthly accounting close and consolidation process in accordance with public company filing deadlines, including monthly, quarterly, and annual close activities and preparation of financial statements. • Accurately reconcile accounts, summarize activity, resolving reconciling differences as appropriate • Prepare and/or review journal entries, account balance reconciliations and flux analyses including the associated documentation to support SOX internal control procedures! • Perform accounting and control procedures related to inter-company balances, compensation, benefits, foreign currency translation and the consolidation process. • Ensure applicable processes and controls are in designed and operating effectively to ensure compliance with Sarbanes-Oxley • Participate and support interim, quarterly, and annual internal and external audits to ensure timely and successful completion. • Perform ad hoc accounting projects and/or assist other Finance team members, as needed. Education/Demonstrated Experience/Role Success Factors • Bachelor''s degree in Accounting • CPA highly preferred or actively studying for exam, required • 3+ years previous accounting experience, including (Big 4, public company and/or service industry preferred) • Ability to meet reporting deadlines and demonstrated responsibility for completeness and accuracy of work performed. • Strong team player, high energy level and willing to take initiative and open to new challenges. • Active interest and curiosity in improving processes through standardization and automation and establishing best practices • Knowledge of financial information systems and applications with Workday Financials, Adaptive and Active Disclosure a plus Other - Virtual considered, with strong preference to local Chicago area candidates and Central or East Coast Time zones. - Some travel and Lincolnshire, IL office attendance may be required during peak work periods such as the quarterly SEC reporting cycle Benefits: For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website. California Pay Equity: For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here. Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances. If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department. Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).
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Job Posting: 11469988

Posted On: Nov 20, 2023

Updated On: Jan 18, 2024