Senior Financial Analyst - GAAP & Close Excellence

Quad

Sussex (WI)

On-site

USD 68,000 - 90,000

Full time

7 days ago
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Benefits offered by this job

Medical Insurance
401(k) retirement savings
Paid time off

Job summary

Quad is a global marketing experience company seeking a Senior Financial Analyst to support financial reporting, accounting, and internal controls under US GAAP. You will assist with month/end closes, reconciliations, and quarterly public filings while partnering with accounting, finance, and international teams.

The role emphasizes accuracy, timely reporting, and adherence to corporate policies, with opportunities to improve processes and contribute to audits and footnotes.

Qualifications

  • Bachelor's degree in Accounting is required.
  • Minimum of 2 years of experience in a corporate accounting environment.
  • CPA – Certified Public Accountant (preferred but not required).

Responsibilities

  • Support the monthly, quarterly and the year-end close process and financial statements
  • Prepare account reconciliations and analyses of significant balance sheet accrual accounts
  • Support the monthly close, account reconciliations and statutory audits of international locations
  • Prepare financial statement footnotes and related supporting documentation for quarterly public filings
  • Assist with Sarbanes Oxley and internal control documentation, testing and compliance
  • Ensure compliance with GAAP and Corporate Policies
  • Prepare ad hoc analyses appropriate for all levels of the organization
  • Apply creative thinking to modify or adjust processes to best meet needs/objectives
  • Identifying opportunities to improve accounting, reporting, and control processes
  • Recommend best practices and process improvement where appropriate
  • Complete special projects as identified by management

Skills

Microsoft Office
Excel advanced
Communication skills
US GAAP knowledge
Attention to detail

Education

Bachelor’s degree in Accounting

Tools

HFM or similar

Job description

Quad is a global marketing experience company seeking a Senior Financial Analyst to support financial reporting, accounting, and internal controls under US GAAP. You will assist with month/end closes, reconciliations, and quarterly public filings while partnering with accounting, finance, and international teams.

The role emphasizes accuracy, timely reporting, and adherence to corporate policies, with opportunities to improve processes and contribute to audits and footnotes.

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