Senior Financial Reporting Analyst

Senior Financial Reporting AccountantChicago, IL- HybridA leading global hospitality company is seeking a Senior Financial Reporting Accountant to join its Financial Reporting team. This role will work closely with the broader Finance organization and support monthly, quarterly, and annual financial reporting activities.ResponsibilitiesPrepare consolidated balance sheet, income statement, statement of cash flows, and financial statement footnotes in accordance with U.S. GAAP and SEC reporting requirementsSupport quarterly and annual SEC filings, including 10-K, 10-Q, 8-K, and proxy statement reportingPrepare monthly internal management reporting, including CFO reporting packages and related analysisPrepare consolidating and intercompany elimination journal entries and assist with chart of accounts maintenanceMonitor, analyze, and review financial data within HyperionReview financial information submitted by business divisions for financial reporting purposesReview debt covenant calculationsSupport the preparation and review of quarterly earnings releases and related materialsPrepare standalone entity financial statements and footnotesReview XBRL tagging for compliance with reporting requirementsPrepare audit support and work directly with external auditorsIdentify and implement process improvements to increase efficiency within consolidation and financial reporting processesParticipate in accounting research and special projects as neededQualifications3–5+ years of accounting and/or public accounting experienceBachelor’s degree in Accounting, Finance, or a related fieldPublic accounting experience preferredCPA preferredStrong knowledge of U.S. GAAP and SEC financial reportingExperience with financial ERP/reporting systems; Hyperion preferredStrong analytical, organizational, written, and verbal communication skillsStrong Microsoft Excel, Word, and PowerPoint skillsAbility to manage projects through completion with a high level of accuracy and timeliness