Senior Financial Reporting Analyst

A publicly-traded company whose mission is to safely build the energy and industrial base of tomorrow essential to economic prosperity is seeking a Senior Financial Reporting Analyst to join the team at the holding company office headquarters in the DC area. The Senior Analyst will report to the Corporate Controller and is responsible for performing the monthly close of the holding company and the financial consolidation of all of the wholly-owned subsidiaries. In addition, the Senior Analyst will be involved in SEC reporting, SOX compliance and audit and treasury activities, among other projects as assigned.

Perform monthly, quarterly and annual accounting activities including reconciliations of bank and balance sheet accounts, calculation and preparation of general ledger entries and preparing financial reports/support as necessary

Perform financial consolidation of all the company’s subsidiaries, including identification and preparation of elimination entries

Assist in preparation of financial statements and required disclosures on Form 10-Q/K, the annual proxy, Form 8-K, earnings releases and other investor materials

Perform equity compensation administration and calculate related stock-based compensation expense amounts

Assist with internal and external auditor requests related to quarterly reviews, annual audits, and SOX 404 audits

Provide quarterly and annual deliverables to the tax team that support the income tax provision and other tax filing requirements

Update and maintain SOX documentation in coordination with the Corporate Controller and internal auditors

Maintain and coordinate treasury activities and functions

Prepare and distribute the monthly bank account activity file including the calculation of intercompany interest amounts

Prepare financial information for bank compliance reporting

Bachelor’s degree in accounting or finance required; CPA a plus

3+ years of relevant accounting experience in either industry or public accounting

Working knowledge of GAAP

Self-starter that requires minimal supervision

Proficient in Microsoft Excel

Experience with Sage Intacct a plus