Data Analyst Lead
3 weeks ago
Lead External Reporting Analyst
At OpenText, we're seeking a highly skilled Lead External Reporting Analyst to join our team.
Key Responsibilities:
- Ensure compliance with US GAAP and SEC regulatory reporting requirements for quarterly and annual filings.
- Prepare and review notes to financial statements, validating data against source systems and explaining material variances.
- Accurately prepare consolidated financial statements on a monthly, quarterly, and annual basis.
- Support the 10-Q and 10-K document tieouts, referencing supporting files and organizing documents systematically.
- Assist in the preparation and review of quarterly Audit Committee materials.
- Liaise with stakeholders to gather information and support for the 10-Qs and 10-Ks.
- Prepare quarterly stock compensation journal entries and reconcile respective accounts accurately.
Requirements:
- A degree in Accounting; CPA is a plus.
- 5-7 years of relevant experience, preferably in public accounting.
- Strong technical knowledge of current accounting standards.
- Highly organized with the ability to prioritize and manage multiple tasks.
- Excellent interpersonal and communication skills.
- Meticulous attention to detail and adherence to SOX processes.
- Familiarity with systems such as Workiva, BPC Consolidation, and SAP is a plus.
About OpenText:
As a global leader in information management, OpenText is committed to innovation, creativity, and collaboration. We offer a dynamic and challenging work environment where you can partner with top companies and contribute to projects that shape the future of digital transformation.
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