Job Description
- Location: Domino’s World Resource Center; 30 Frank Lloyd Wright Dr, Ann Arbor, MI 48105 (Remote Friday)
- Shift: Fulltime; Salary
- Job Posting Salary: $60K - $102K plus bonus
_ CPA required_
** Perform Consolidations Accounting and Prepare Internal/External Financial Statements**
- Record recurring journal entries for eliminations and consolidation, debt and equity transactions, investments and other.
- Perform quarterly reconciliations for debt, equity, investments and consolidation accounts
- Prepare periodic consolidated financial statements
- Assist with preparing SEC filings, including financial statements and footnote support for 10-Q’s, 10-K’s, certain 8-K’s (e.g., earnings releases), etc.
- Prepare quarterly and annual financial statements for the Company’s subsidiaries as required under the company’s debt structure
- Perform analysis on various balance sheet and income statement accounts
- Maintain compliance with SOX controls in the financial reporting areas
- Prepare support for quarterly balance sheet and cash flow review meeting with the CFO
** Support for Treasury reporting**
- Update debt model for changes in management fee and interest reserve requirement
- Support preparation of debt covenant ratios
- Support preparation of weekly/monthly/quarterly debt compliance certificates
** Other Accounting, Reporting and Analysis Duties**
- Perform ad hoc analysis and reporting as requested by Finance leadership (including assessment of significant accounting transactions, preparation of technical accounting memos and consolidation analysis)
- Coordinate audit requests and status with internal and external auditors
- Procure, review and document evaluation of key service organization reports
- Prepare 401K financial statements and support