Position Summary
Delos is looking for a Senior Associate, Financial Reporting to join our finance team. As Senior Associate, Financial Reporting for Delos you will support our team and help guide the daily financial operations and reporting needs of the business.
Responsibilities
- Provide interpretation of new GAAP rules and regulations and their potential effect on the business. Ensure clear and concise written documentation of accounting conclusions and accounting policies.
- Lead technical accounting research for business transactions, prepare technical accounting documentation and communicate technical accounting conclusions.
- Coordinate with external auditors and prepare supporting documentation for annual audits. Act as liaison between the external auditors.
- Identify process improvements to stream-line audit process and work with the appropriate parties to implement.
- Lead monthly and quarterly financial close processes focused on consolidation, including journal entries, account reconciliation, and account analysis.
- Prepare consolidated financial statements across multiple entities and currencies.
- Oversee the compilation of annual, audited financial statements.
- Work with cross-departmental teams to establish and maintain internal controls over financial reporting.
- Oversee the preparation and review of monthly, quarterly and annual reporting packages from foreign entities.
Candidate Profile & Prerequisites
- Bachelor’s degree in Accounting, Finance, or related field
- CPA certification required
- 3-5 years of experience in accounting or financial reporting, Big 4 preferred
- Strong and extensive knowledge of US GAAP
- Experience with ERP systems; NetSuite, preferred
- Advanced Excel & MS Office skills
Compensation
Salary for this position is competitive and commensurate with prior experience. A comprehensive benefits package is included for full-time employees.
Applicants are selected based upon their qualifications for this position and without regard to the applicant’s race, color, ethnic or national origin, religion, creed, age, disability, sex, sexual orientation, gender identity or expression, pregnancy, marital or partnership status, citizenship or alienage status, veteran status, whether children are, may be or would be residing with a person, or any other characteristic protected by law.