Sr. Financial Reporting Analyst

The MENTOR Network

Founded in 1980, The MENTOR Network is a national network of local human services providers offering an array of quality, community-based services in more than 30 states to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries and other catastrophic injuries and illnesses, and to youth with emotional, behavioral and medically complex challenges as well as their families.

The MENTOR Network is currently seeking a Sr. Financial Reporting Analyst to assist and support the Director of Financial Reporting in the day to day operations of the Financial Reporting group.

• Prepares financial statements, tables, footnotes and analysis for the company's Form 10-Q,Form 10-K, Proxy Statement, Registration Statements and other SEC filings. Ensures filings are accurate and submitted in a timely fashion.
• Assists with quarterly preparation of earnings release and supporting financial tables.
• Performs review of the XBRL tagging to ensure accuracy and completeness
• Prepares monthly investor and bank financial reporting packages
• Supports internal and external audits by ensuring that all required documentation is accurate and complete.
• Remains current on SEC and GAAP reporting requirements and pronouncements to ensure the company's accounting policies remain in compliance at all times, including summarizing new pronouncements and their potential impact on the company.
• Assists in the coordination and review of the valuation process over equity units, business combinations, goodwill and intangible impairment assessment.
• Prepares ad hoc analyses using Oracle databases, Hyperion and Excel.
• Drafts technical accounting position memos that support the company’s accounting conclusion on complex accounting transactions.
• Performs additional duties as required.

Requirements:

• Bachelor’s degree in accounting or related field required, MBA or CPA preferred.
• 5-7 years of experience in related field required.
• SEC reporting experience.
• Strong skills in Excel.
• Ability to work in a team-oriented environment.
• Excellent written and verbal communication.
• Proactive and motivated work ethics.
• Good organizational skills and the ability to successfully prioritize and handle multiple tasks.
• Proven ability to learn and perform in a fast pace environment.
• CPA strongly preferred.

EOE/AAE