Job Openings

Senior Financial Analyst

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Dubuque, IA
Job Type
Direct Hire
Nov 19, 2019
Job ID

Senior Financial Analyst

Dubuque, IA


Our client is looking for a Senior Financial Analyst in the Dubuque, IA area. This role reports to the Corporate Controller and is responsible for supporting the SEC reporting, internal controls, and compliance requirements.  

Key Responsibilities:

  • Prepare and consolidate financial statements for inclusion of quarterly and annual SEC filings; forms 10-Q, 8-K, and 10-K.
  • Prepare and audit schedules, disclosures and GAAP/SEC checklists.
  • Responsible for the accounting of the company’s long-term incentive plan and stock option plans, including communications with external parties on stock grants, exercises and vests.
  • Document and update changes in the company’s internal control environment.
  • Research new reporting and accounting standards impacting the company.
  • Prepare/review all monthly sales and tax filings.

Job Qualifications:

  • Bachelor’s Degree in Accounting required.
  • Knowledge of US GAAP required.
  • Public Accounting experience is a plus. CPA is a plus.
  • Demonstrated knowledge of 10-Q, 10-K, Form 4s
  • Experience working with Certent or other SEC filing applications.
  • Working knowledge of SAP accounting system.
  • Working knowledge of Microsoft Excel.

Additional Incentives:

  • Medical and Dental Insurance
  • Vacation and Paid Time Off
  • Tuition Reimbursement Opportunities
  • 401(k) with up to 5% matching
  • Performance Based Bonuses
  • Employee Assistance Program

Financial Analyst, Senior Financial Analyst, Financial Reporting Analyst, reporting, accounting, CPA, Excel, SEC, GAAP, Generally Accepted Accounting Principles, SAP, Certent, tax.