Accounting/Finance Professional (Financial Reporting Focus)

ICONMA, LLC

  • Doraville, GA
  • 22 days ago
  • $70–$100 Per Hour

Highlights

Review material contracts to determine the proper accounting treatment and draft technical memos for various accounting matters as needed. Our Client, a Mattress Manufacturing company, is looking for an Accounting/Finance Professional (Financial Reporting Focus) for their Doraville, GA/ Hybrid location.

Numbers & Facts

LocationDoraville, GA
Salary$70–$100 Per Hour

Description

Our Client, a Mattress Manufacturing company, is looking for an Accounting/Finance Professional (Financial Reporting Focus) for their Doraville, GA/ Hybrid location.
 
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?

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