Senior Financial Reporting Analyst – GAAP & SOX

Americold Logistics LLC; Atlanta (GA); Vor Ort; USD 80.000 - 110.000; Vollzeit

Zusammenfassung

Americold Logistics LLC is seeking a hands-on Financial Reporting Analyst to prepare monthly and external financial statements, perform EPS calculations, and assist with GAAP and SEC disclosures. The role supports SOX controls, investor relations, and year-end audits, with travel as needed.

The ideal candidate holds a Bachelor's in accounting, 2+ years of financial reporting, CPA preferred, and strong Excel/ERP experience. Experience with Workiva or large ERP systems is a plus.

Qualifikationen

• Bachelor's degree in accounting required.
• Minimum 2 years of financial reporting experience required.
• CPA certification preferred.
• Thorough understanding of GAAP and SEC reporting requirements required.
• SOX compliance experience and proficiency in Microsoft Office, including Word and Excel, as well as experience using accounting software systems and forecasting or budgeting tools required.

Aufgaben

• Prepare monthly reporting packages with financial statements and analytical review of significant variances.
• Prepare external financial statements including balance sheet, income statement, statements of shareholders' equity, and statements of cash flows.
• Prepare footnote disclosures for interim and year-end financial statements and complete related GAAP checklist.
• Maintain share-based compensation activity reports and prepare related disclosures for financial statements and annual proxy.
• Perform quarterly earnings per share calculation and support annual goodwill impairment testing procedures.
• Assist with quarterly MD&A and non-GAAP disclosures and liaise with investor relations for earnings releases and calls.
• Optimize financial reporting processes, ensure SOX controls documentation, conduct technical accounting research, and assist auditors.
• Other essential duties may be applicable and assigned as necessary.

Kenntnisse

Financial reporting

SOX compliance

GAAP/SEC reporting

Analytical skills

Microsoft Excel

ERP systems experience

Forecasting tools

Ausbildung

Bachelor's degree in accounting

Tools

Microsoft Word

Accounting software systems

Workiva

ERP systems

Jobbeschreibung

Americold Logistics LLC is seeking a hands-on Financial Reporting Analyst to prepare monthly and external financial statements, perform EPS calculations, and assist with GAAP and SEC disclosures. The role supports SOX controls, investor relations, and year-end audits, with travel as needed.

The ideal candidate holds a Bachelor's in accounting, 2+ years of financial reporting, CPA preferred, and strong Excel/ERP experience. Experience with Workiva or large ERP systems is a plus.