Senior Financial Reporting Accountant
Chicago, IL- Hybrid
A leading global hospitality company is seeking a Senior Financial Reporting Accountant to join its Financial Reporting team. This role will work closely with the broader Finance organization and support monthly, quarterly, and annual financial reporting activities.
Responsibilities
- Prepare consolidated balance sheet, income statement, statement of cash flows, and financial statement footnotes in accordance with U.S. GAAP and SEC reporting requirements
- Support quarterly and annual SEC filings, including 10-K, 10-Q, 8-K, and proxy statement reporting
- Prepare monthly internal management reporting, including CFO reporting packages and related analysis
- Prepare consolidating and intercompany elimination journal entries and assist with chart of accounts maintenance
- Monitor, analyze, and review financial data within Hyperion
- Review financial information submitted by business divisions for financial reporting purposes
- Review debt covenant calculations
- Support the preparation and review of quarterly earnings releases and related materials
- Prepare standalone entity financial statements and footnotes
- Review XBRL tagging for compliance with reporting requirements
- Prepare audit support and work directly with external auditors
- Identify and implement process improvements to increase efficiency within consolidation and financial reporting processes
- Participate in accounting research and special projects as needed
Qualifications
- 3–5+ years of accounting and/or public accounting experience
- Bachelor’s degree in Accounting, Finance, or a related field
- Public accounting experience preferred
- CPA preferred
- Strong knowledge of U.S. GAAP and SEC financial reporting
- Experience with financial ERP/reporting systems; Hyperion preferred
- Strong analytical, organizational, written, and verbal communication skills
- Strong Microsoft Excel, Word, and PowerPoint skills
- Ability to manage projects through completion with a high level of accuracy and timeliness
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