Description

We are looking for a Sr. Financial Reporting Analyst to join our team, based in Charlotte, North Carolina. In this role, you will work closely with different business units across Finance and Accounting and will be responsible for assisting with the preparation of quarterly and annual SEC filings, as well as reviewing SOX controls.

Responsibilities:

• Assist in the preparation of quarterly and annual SEC filings, ensuring accuracy and efficiency.

• Handle month-end close journal entries and perform validations as part of the monthly close process.

• Evaluate fluctuations within accounts and disclosures to ensure data completeness and accuracy.

• Review monthly reporting packages for accuracy of core financial statements, including cash flows.

• Collaborate with business units and other departments to provide support for technical accounting matters.

• Document and maintain procedural documents relating to reporting tasks, and manage changes associated with new system implementation.

• Enhance the company's accounting and reporting policies, and oversee their communication and training.

• Conduct ad hoc accounting and financial reporting projects, including technical accounting and reporting research and application.

• Prepare periodic financial statements related to the company’s debt securitization financial statements and debt covenant compliance.

• Oversee the preparation of key SOX controls relating to the consolidations and financial reporting close processes.

• Provide documentation and assistance to external auditors as needed

Requirements • Minimum of 3 years of experience in a similar role within the Automotive industry.

• Must hold a Certified Public Accountant (CPA) credential.

• Proven knowledge and experience in SEC Reporting.

• Demonstrated expertise in Financial Reporting.

• Experience in Annual Financial Reporting is required.

• Proficiency in Financial Reporting Standards is crucial.

• Familiarity with Oracle software is expected.

• Experience in Public Company Reporting is essential.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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