9 часов назад
Senior Financial Reporting Accountant
100 000 - 137 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Reporting Accountant (Workiva/Workday): Preparing and validating monthly and quarterly internal financial reporting deliverables with an accent on data reconciliation, financial statement accuracy, and reporting system workflows. Focus on loading general ledger data into Workiva, resolving discrepancies across source systems, and supporting recurring Workday and FloQast processes.
Location: On-site in Grand Rapids, Michigan, United States
Salary: $100,000–$137,000 per year
Company
is a global fintech company providing insurance, reinsurance, payroll, benefits, cybersecurity, mortgage, and related services.
What you will do
- Prepare and maintain monthly and quarterly internal financial reporting deliverables.
- Roll forward reporting presentations and schedules while ensuring accurate tie-outs across periods.
- Load, validate, and reconcile general ledger data from OfficeConnect into Workiva Wdesk.
- Investigate discrepancies across source systems, Workiva outputs, and reporting presentations.
- Collaborate with Accounting, FP&A, and Financial Systems teams on data validation and follow-ups.
- Provide backup support for recurring Workday and FloQast monthly processes.
Requirements
- Bachelor’s degree in finance, accounting, or a related field.
- 1–4 years of experience in accounting, financial reporting, or a related role.
- Knowledge of financial statements, including P&L, balance sheet, and cash flow, and core accounting principles.
- Strong analytical, problem-solving, communication, and collaboration skills.
- Ability to manage multiple priorities, shifting deadlines, and recurring reporting deliverables with close attention to detail.
- Experience with Workiva Wdesk, Workday Financials, OfficeConnect, or FloQast is preferred.
Nice to have
- CPA, CMA, or equivalent accounting certification.
Culture & Benefits
- Collaborative environment supporting cross-functional partnership and continuous process improvement.
- Medical, dental, vision, life, and disability insurance.
- Paid sick time, paid time off, holidays, and family leave.
- 401(k) plan with immediate vesting, HSA, FSA, and commuter benefits.
- Fertility benefits, wellness resources, Employee Assistance Program, Calm subscription, legal plans, and pet insurance.
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