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Senior Financial Reporting Analyst

Date: Jan 7, 2021

Location: Solon, OH, US, 44139

Company: Swagelok Company

 

Position Summary

Prepare, consolidate and analyze the financial information that corporate executives and managers need to make sound business decisions, quickly and accurately.  Compile and distribute accurate and timely financial reporting packages monthly, quarterly, semi-annually and annually as required.  Pursue and implement process improvements.  Focused primarily in the areas of financial reporting.

Essential Duties & Responsibilities:

• Prepare and load monthly financial information, trial balances, journal entries, and consolidate into financial reporting system.
• Ensure all financial statement Inputs are accurate, timely and complete.
• Analyze monthly results and explain any significant variance.
• Assist with annual audit compiling audit requirements and responding to inquiries.
• Help manage the completion of the Annual AFS.
• Respond to management questions regarding financial results.
• Assist with quarterly reporting, additional hard close entries, board meeting materials, etc.
• Reconcile and follow up on any intercompany balancing issues.
• Assist Tax and other departments with various projects.
• Responsible for assisting with various International reporting needs.


Education and/or Work Experience Requirements:

Required:
• Bachelor’s degree in Accounting (or B.A. with major in accounting)
• 5+ years of relevant accounting experience
• Requires a broad knowledge of accounting (GAAP, financial statement preparation and related footnote disclosures, transaction processing).
• Able to handle complex financial analysis reports and projects. 
• Advanced working knowledge of Microsoft products, specifically Microsoft Excel (Access a plus). 
• Good interpersonal skills, with strong communication and leadership skills. 
• Self-Awareness:  Emotional Self-Awareness, Accurate Self-Assessment, Self-Confidence
• Self-Management:  Adaptability, Initiative, Optimism
• Social Awareness:  Organizational Awareness, Service Orientation
• Relationship Management:  Inspirational Leadership, Change Catalyst, Influence, Teamwork & Collaboration

Preferred:
• General accounting and financial reporting background preferred with exposure to manufacturing companies. 
• CPA a plus.
• SAP knowledge a plus


Nearest Major Market: Cleveland