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Ashley Furniture Industries, LLC.

Financial Reporting Specialist

fountain city, WI

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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

fountain city, WI, 54629, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

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