IL
Accounting/Finance Professional (Financial Reporting Focus)
ICONMA, LLC
🇺🇸 United States
Hybrid
1 month ago
$70 – $100 / hour
- U.S GAAP
- Oracle
- SOX
- Sarbanes-Oxley
- Workiva
- Equity
1 month ago
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.
- Preferred qualifications
- 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
Accounting/Finance Professional (Financial Reporting Focus) · ICONMA, LLC