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Business Control Consultant IV

Leadstack Inc

Services - See below for details, CA

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JOB DETAILS
SKILLS
Accounting, Accounting Consolidation, Consulting, Cross-Functional, Data Analysis, Data Modeling, Documentation, ERP (Enterprise Resource Planning), Federal Laws and Regulations, Finance, Financial Analysis, Financial Modeling, Financial Policies, Financial Procedures, Financial Reporting, Financial Statements, Fortune 500 Customers, Generally Accepted Accounting Principles (GAAP), Position Papers, Process Improvement, Publications, Reconciliation, Regulations, Regulatory Compliance, SAP, SEC Filings, Securities and Exchange Commission (SEC), Support Documentation
LOCATION
Services - See below for details, CA
POSTED
30+ days ago
LeadStack Inc. is an award-winning, one of the nation's fastest-growing, certified minority-owned (MBE) staffing services provider of contingent workforce. As a recognized industry leader in contingent workforce solutions and Certified as a Great Place to Work, we're proud to partner with some of the most admired Fortune 500 brands in the world.

Day-to-Day Responsibilities/Workload        
  • Lead the consolidation of financial results across multiple subsidiaries, including preparation of consolidated financial statements
  • Perform intercompany eliminations, top-side adjustments, and reconciliation of consolidated balances
  • Delivers the preparation of assigned sections in the financial statements papers and proper documentation to support filings with the SEC.
  • Analyzes supporting disclosure data ensuring disclosures are in compliance with GAAP requirements, and review XBRL tagging.
  • Plans and prepares other external financial reports.
  • Contributes to internal management reports including those sent to the Board of Directors. Ensures internal policies and procedures related to financial reporting are being upheld.
  • Collaborates cross-functionally with other teams to ensure the completeness and accuracy of financial and SEC reporting.
  • Delivers Accounting Research on financial reporting and documents results to be used in position papers. Reviews and identifies impact to SCE from new regulations, guidance, and other publications issued by governmental bodies such as the SEC on critical matters impacting SCE.
  • Leads the implementation of new accounting and disclosure standards and policies impacting financial reporting while documenting results to be shared with key stakeholders.
  • Implements proposed changes or potential process improvements to streamline the financial and SEC reporting processes.
 
Required Skills/Attributes    
  • CPA or equivalent certification
  • Experience with interpreting and applying Generally Accepted Accounting Principles (GAAP).
  • Experience with ERP systems such as SAP
  • Bachelor's degree in Accounting, Finance, or a related field.
 
Desired Skills/Attributes       
• Experience with working in Workiva reporting tool
• Experience with interpreting and applying Uniform System of Accounts under Federal Energy Regulatory Commission
• Advanced Excel skills, including financial modeling and data analysis


To know more about current opportunities at LeadStack, please visit us at https://leadstackinc.com/careers/
Should you have any questions, feel free to call me on or send an email on _____________________

About the Company

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Leadstack Inc

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