US GAAP Financial Reporting Analyst

WhiteCap Workforce Solutions; New York (NY); On-site; USD 70,000 - 110,000; Full time

Job summary

Whitecap Search is seeking a Financial Reporting Associate to support consolidation and preparation of financial statements under US GAAP, and to collaborate with auditors. The ideal candidate has strong technical accounting knowledge and can work under pressure.

Qualified candidates hold a CPA license, with Big 4 experience preferred, and familiarity with Form 10-K/10-Q and Workday Financials a plus. Strong organizational skills and attention to detail are essential.

Qualifications

• 2–4 years of SEC financial reporting, technical accounting, audits, or SOX testing.
• Actively licensed CPA.
• Big 4 public accounting experience preferred.
• Strong US GAAP and SEC reporting knowledge.
• Experience preparing Form 10-K/10-Q.
• Experience with Workday Financials is a plus.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Consolidate all legal entities on a US GAAP basis, including foreign entities and NCI adjustments.
• Prepare consolidated financial statements (balance sheet, P&L, cash flows).
• Assist with Form 10-K/10-Q and quarterly earnings releases.
• Collaborate with auditors to address requests and inquiries.
• Research accounting standards to ensure compliance with reporting requirements.
• memorialize well-reasoned conclusions on technical accounting issues.
• Perform financial statement analytics.
• Review XBRL tagging of financial statements and footnotes.

Skills

SEC reporting

Technical accounting

US GAAP

Form 10-K/10-Q

SOX testing

Audit coordination

Intercompany eliminations

Education

CPA license

Tools

Workday Financials

Job description

Whitecap Search is seeking a Financial Reporting Associate to support consolidation and preparation of financial statements under US GAAP, and to collaborate with auditors. The ideal candidate has strong technical accounting knowledge and can work under pressure.

Qualified candidates hold a CPA license, with Big 4 experience preferred, and familiarity with Form 10-K/10-Q and Workday Financials a plus. Strong organizational skills and attention to detail are essential.