Financial Reporting Team Lead

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POST DATE 9/3/2016
END DATE 12/19/2016

Relevante Philadelphia, PA

Philadelphia, PA
AJE Ref #
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Full Time
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The Financial Reporting Team Lead is responsible for facilitating and monitoring financial reporting process during month end close, reviewing the monthly internal financial statements and other internalreports as well as all monthly, quarterly and annual external financial statements/reports. You will be responsible for researching and recommending accounting treatment and monitoring new FASB guidance.


* Facilitates preparation and reviews audited annual financial statements and related disclosures (GAAP, OCBOA and Benefit Plans)
* Researches the FASB Accounting Standards Codification and recommends accounting treatment for specific transactions
* Routinely monitors and reports on new issued and exposed FASB guidance
* Facilitates and monitors financial reporting process during month end and year end close
* Supervises preparation and validation of financial statements and various management reports and performs overall variance analysis on the monthly financial statements
* Reviews monthly internal financial statements and accompanying summary of financial results, joint venture statements, partnership reporting and executive management reporting
* Supervises and reviews quarterly state reporting
* Maintains mapping and books, resolves validation errors and performs other tasks related to Hyperion Financial Management system
* Builds and maintains reports in Hyperion Financial Reporting Studio and Smart View
* Monitors all existing financial reporting processes, identifies process inefficiencies, recommends efficient process alternatives, and facilitates implementation of such process improvements


* Bachelor's degree in Accounting
* CPA is strongly preferred
* Four+ years of progressive accounting experience including a minimum of 3 years of experience at a public accounting firm
* Solid understanding of GAAP & FASB
* Experienced in the preparation of annual audited financial statements and related disclosures
* Experience with PeopleSoft, Hyperion or similar ERP systems
* Strong MS applications in Excel, Word and PowerPoint