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Senior Financial Reporting Analyst - SEC Reporting

Employer
Brookdale Corporate - Milwaukee
Location
Milwaukee
Salary
Competitive

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Overview:

Make Lives Better Including Your Own.

Relationships and integrity are the heart of our culture. They help us create a welcoming and inclusive community among our residents, associates and patients that feels like family. They guide us to be open in our communication with each other, and enable us to make the right decisions for the people who have entrusted us with their care. Our relationships and integrity work together to create a positive impact in the lives of the people we touch.

The happiness of those we serve is dependent on the happiness of our associates, so you'll receive a competitive compensation and benefits package with additional perks designed to make you smile. The work you do will be challenging yet rewarding. You'll earn more than a paycheck; you can find opportunities to grow your career through professional development, as well as ongoing programs catered to your overall health and wellness - physical, mental, emotional, and financial. Most of all, we believe you can find purpose, meaning, and the chance to be a part of something bigger than yourself.

If you want to work in an environment where you can become your best possible self, join us!

Veterans, transitioning active duty military personnel, and military spouses are encouraged to apply.

We believe that in order to best serve our residents and patients, we need to first serve our associates. One way we do that is through our benefits. Our offerings include, but are not limited to:

Full-time and part-time associate benefits:

?? 401(k) Retirement Savings Plan

?? Benefit plan package

?? Pre-tax Commuter Benefit

?? Associate Compassion Fund

?? Associate Discounts

?? Identity theft protection

?? Pet savings and insurance plans

?? Voluntary benefits available

Full-time associate benefits:

?? Extensive Insurance Plans, including medical, dental, vision, flexible spending account, health savings account and more.

?? Paid Time Off

?? Adoption Benefit

?? Tuition Reimbursement

?? Company-provided life insurance and accidental death and dismemberment (AD&D)

?? Voluntary STD and LTD

Please note, Brookdale has adopted a policy requiring all associates to be fully vaccinated against COVID-19, subject to limited exemptions based on medical conditions, sincerely held religious beliefs, or applicable state laws and regulations.

Responsibilities:

Responsible for assisting in the preparation of monthly, quarterly and annual financial statements, footnotes, and MD&A disclosures required for the Company's forms 10-K and 10-Q SEC filings, including balance sheets, income statement, statements of stockholder's equity and statements of cash flow and other financial data for external reporting purposes within required filing deadlines.

Prepares the Company's form 10-K, 10-Q, and other SEC filings within required filing deadlines. Preparation includes consolidating the Company's financial statements, preparing schedules and work papers to support financial statements and footnote disclosures, completing the US GAAP disclosure checklist, and reviewing XBRL tagging. Responsible for projects as assigned regarding acquisitions, joint ventures, leasing activity and other technical accounting matters.
Prepares quarterly balance sheet and income statement fluctuation analysis.
Prepares and reviews monthly balance sheet account reconciliations
Executes projects as assigned, including acquisitions, dispositions, joint ventures, leasing activity, stock-based compensation accounting and other technical accounting matters.
Works with external and internal auditors in connection with quarterly reviews and annual audits.
Provides support to various departments, including Legal, Investor Relations, for preparation of the Proxy, Annual Report and other requests as needed.
Researches and documents the applicability of various technical accounting matters.

This job description represents an overview of the responsibilities for the above referenced position. It is not intended to represent a comprehensive list of responsibilities. An associate should perform all duties as assigned by his/her supervisor.

Qualifications:

Education and Experience
Bachelor's Degree in Accounting, Finance, or related field required. Minimum two to five years of accounting experience. Experience with SEC Regulations and Forms 10-K and 10-Q preferred.

Certifications, Licenses, and Other Special Requirements
CPA certification or demonstrated progress towards certification is required.

Management and Decision Making
Uses strong analytic skills and an in-depth understanding of the organization and the business in order to handle arising problems and issues. Solves diverse problems using solid analytical skills where limited precedents/guidelines exist.

Knowledge and Skills
Has an advanced knowledge of the organization, industry, and a functional discipline preferred. Excellent communication and presentation skills, both written and verbal. Strong working knowledge of US GAAP. Proficient with Microsoft Office, including Excel, Word and Outlook.

Physical Demands and Working Conditions

Standing
Walking
Sitting
Use hands and fingers to handle or feel
Reach with hands and arms
Stoop, kneel, crouch crawl
Talk or hear
Ability to lift: up to 25 pounds
Vision
Requires interaction with co-workers, residents or vendors

Brookdale is an equal opportunity employer and a drug-free workplace.

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