Financial Reporting Senior Analyst

Location: Charlotte, NC
Date Posted: 09-15-2017
The Kemp Group ( focuses on accounting and financial positions because that is what we know best. Founded by a CPA, we have built a team of experienced search consultants comprised of current and former CPAs, controllers, cost accountants, credit managers, accounting managers, tax managers and big 4 auditors.
The Kemp Group is currently working with a world-class manufacturing client to fill a Financial Reporting Senior Analyst position located just south of Charlotte NC.    The position has the following responsibilities:
  • Prepares supporting documentation for SEC filings, including 10Q, 10K, etc.
  • Reviews and validates financial information and metrics to be disclosed publicly.
  • Assists in review of consolidated Financial Statements to be included with SEC filings
  • Supports SEC team in reviewing for adequate disclosure through review of required disclosure check lists.
  • Researches the impact of accounting proposals and pronouncements on the Company’s financial position and financial statements.
  • Assists in Company’s preparation for compliance with S.404 of Sarbanes–Oxley Act.
  • Assists in internal and external audits.
  • Supports Investor Relations department in preparation for and responses to analyst inquiries, events and related activities.
  • Liaises with senior management, external accountants and attorneys.
  • Participation in special projects and performs additional duties as required
  • Bachelor’s degree in Accounting is required.
  • 3+ years job related experience is required. Prefer public accounting experience (with SEC clients).
  • CPA or CPA candidate is preferred.
  • Experience in researching technical issues and making recommendations to management from that research.
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