Vallen · 15 hours ago
Senior Financial Reporting Accountant
Glendale, AZ
Full-time
Onsite
Mid, Senior Level
3+ years expVallen is an industry leader in delivering flexible supply chain solutions while creating value for their customers, supply partners, and associates. The Senior Financial Reporting Accountant is responsible for preparing, analyzing, and presenting consolidated global financial statements, ensuring compliance with U.S. GAAP and supporting external reporting requirements.
Wholesale
Responsibilities
Prepare monthly, quarterly, and annual consolidated global financial statements in accordance with U.S. GAAP
Prepare monthly financial reporting packages and presentation materials for Board reporting, including Income Statement, Cash Flow, Working Capital, and Cash Bridge analysis for review by Sr. Manager of Financial reporting and delivery to CFO and Board of Directors
Coordinate with regional accounting teams and support the translation and consolidation of foreign entity financial results
Support external reporting requirements, including year-end audit coordination, financial statement footnotes, and disclosures
Perform complex account reconciliations and financial analyses; investigate, resolve, and document variances
Maintain, document, and enhance accounting policies, procedures, and internal controls
Collaborate with FP&A, tax, and operational accounting teams to ensure accuracy and consistency in financial reporting
Identify and implement process improvements and efficiencies within financial reporting and close processes
Manage technical accounting execution in accordance with FASB/GAAP codification, including revenue recognition, lease accounting, and other complex accounting matters as required
Conduct technical accounting research, prepare formal accounting memos, and provide guidance on accounting treatment for contracts and transactions
Support Workday Adaptive Planning for actuals and partner closely with FP&A on reporting and system governance
Utilize reporting and report building functionality of Workday Adaptive Planning to streamline consolidation process and deliver ad-hoc reports to business partners
Support the monthly close process and day-to-day general accounting activities
Perform other duties as assigned by departmental leadership
Qualification
Required
Bachelor's degree in Accounting or Finance
3–5+ years of progressive accounting or financial reporting experience
Strong knowledge of U.S. GAAP and financial statement preparation
Experience with consolidated financial reporting
Advanced Excel skills, including pivot tables, lookups, and financial modeling
Strong analytical, organizational, and problem-solving skills
Ability to manage multiple priorities and deadlines in a fast-paced environment
Preferred
CPA strongly preferred
Experience in a multi-entity, distribution, manufacturing, or shared services environment
Prior public accounting experience
Experience with ERP systems (e.g., Infor SXE, Workday Adaptive, Epicor)
Benefits
Medical, Dental, Vision
Paid time off (vacation, holidays, sick days)
401K with discretionary company match - (US positions only)
Employer-paid Basic Life for Employee, Spouse, and Dependents
Employer-paid Short-Term and Long-Term Disability
Health Care and Dependent Care Flexible Spending Accounts
Vitality Wellness Program
Employee Assistance Program
Employee Resource Groups for networking and team building
Tuition Reimbursement Program
Employee Referral Program
Safety Shoe and Safety Glasses reimbursement
Employee Discounts through BenefitHub
Advancement Opportunity.
Company
Vallen
Vallen is the largest provider of integrated services and the "go-to" partner for large production companies that need real, transparent savings and optimization of the indirect supply chain.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase