Senior Accounting Analyst

• Assist in preparation of SEC filings (Forms 10Q, 10K and 11K, 8-K, Proxy), including completion of the GAAP disclosure checklist, tie out binder and related schedules, and assist with and review the XBRL tagging
• Responsible for preparation of non-standard journal entries as part of the monthly closing of the corporate books
• Responsible for performing research and related documentation in technical memoranda, as necessary
• Perform monthly / quarterly analysis of significant balance sheet and operating accounts
• Responsible for supporting the Corporate Controller with audit requests from the external auditors, benefit plan auditors, and internal audit, as requested
• Support the data conversion and validation efforts related to the implementation
• Ad Hoc Projects!!!!

Requirements:

• Degree in Accounting
• CPA a Plus
• Public Accounting experience (Big 4 or large regional firm experience preferred)

dlemaire@cfstaffing.com