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Job Details

Senior Analyst - Statutory amp External Reporting

Location
Richfield, MN, United States

Posted on
Mar 30, 2021

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**MEMBERS ONLY**SIGN UP NOW***.
The Senior Accounting Analyst – Statutory & External Reporting is a key member of the External Reporting team supporting **MEMBERS ONLY**SIGN UP NOW***.’s statutory reporting and **MEMBERS ONLY**SIGN UP NOW***. Foundation not-for-profit accounting. The role also includes assisting with **MEMBERS ONLY**SIGN UP NOW***. Co Inc’s 10-Q/10-K financial statement and benefit plan filings. The role provides great opportunities for personal growth and development as it offers a broad range of responsibilities and visibility to many layers of the business and management team. Specifically, this role will partner and collaborate with our Treasury, Legal, Tax, Corporate Accounting, Investor Relations, Human Resources, Communications and other Controllership teams.
Responsibilities:
Ensuring accurate and consistent application of US GAAP across all areas of responsibilities
Preparing financial statements and statutory reporting for several statutory entities, including the annual audits of these entities
Not-for-profit accounting for the **MEMBERS ONLY**SIGN UP NOW***. Foundation, including quarterly board reporting and the annual audit
Assisting with the preparation of SEC financial filings for **MEMBERS ONLY**SIGN UP NOW***. Co. Inc., including quarterly 10-Qs, annual 10-Ks and benefit plans
Supporting complex accounting transactions, internal control processes, audit findings and key accounting determinations
Determining and implementing process improvements and/or automation
Researching FASB and SEC guidance, along with peer benchmarking research projects
Preparing account reconciliations
Completing and/or facilitating the submission of external auditor requests
Assisting with other projects/workstreams as needed
Basic Qualifications:
1.5 years of experience in an accounting capacity
Intermediate Microsoft Excel skills
Preferred Qualifications:
Bachelor's degree in accounting, finance, economics, business or related field
In lieu of a Bachelor's degree, 3 years of experience in accounting, finance, economics, business or related field (in addition to the work experience required under basic qualifications for a total of 4.5 years)
Experience in applying US GAAP to large company situations
GAAP accounting knowledge and an ability to research questions as they arise
Strong understanding of accounting processes and internal controls, with an ability to identify and address weaknesses in controls
CPA

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