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Job description
Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team. This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
Build and maintain financial reports using various accounting software platforms
Develop automated reporting processes to improve efficiency and accuracy
Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
Prepare consolidated financial statements for multiple legal entities and subsidiaries
Perform consolidation adjustments including intercompany eliminations
Ensure proper application of consolidation accounting principles and standards
External Audit Support
Support external audit activities throughout the audit cycle
Assist with audit report preparation
Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
Monitor and report on bank covenant compliance on a regular basis
Calculate and track key financial ratios and metrics required by lending agreements
Prepare detailed covenant compliance reports for banking partners
Identify potential covenant violations early and recommend corrective actions
Maintain documentation supporting covenant calculations and assumptions
General Duties
Support budget preparation and variance analysis
Maintain accurate and organized financial records
Participate in process improvement initiatives
Collaborate with cross-functional teams to ensure data accuracy
Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
Bachelor's degree in Accounting, Finance, or related field
5+ years of experience in financial reporting or public accounting
Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
Experience with financial reporting tools and databases
Budgeting and forecasting software experience
Knowledge of GAAP and financial statement preparation
Core Competencies
Strong analytical and problem-solving abilities
Excellent attention to detail and accuracy
Effective written and verbal communication skills
Ability to work under tight deadlines and manage multiple priorities
Worksite address
dodge, WI, 54625, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.