Financial Reporting Analyst

Job Number:



Salt Lake City, UT

Onsite Flexibility:


Job Description


  • Must be a US citizen or Green Card holder
  • Bachelor’s degree in accounting, finance, or equivalent combination of education and demonstrated related experience
  • 3 years of experience in accounting and reporting functions, preferably with a rate-regulated entity
  • Working knowledge of GAAP and FERC accounting standards and practices
  • Working knowledge of internal controls over financial reporting
  • Aptitude for learning and developing new processes
  • Excellent organizational, interpersonal, verbal, and written communication skills
  • Proficient with Excel, Word, and PowerPoint


  • Prepare and review of consolidated financial statements, including disclosures for inclusion in quarterly and annual SEC filings
  • Prepare standalone subsidiary financial statements and footnotes
  • Assist with accounting research and analysis to assess the impact of changes to accounting, audit, and regulatory standards, including documenting the impacts on accounting policies and disclosures
  • Assist with drafting accounting position papers for immediate management review
  • Assist with the design, testing, implementation, upgrade, maintenance, and end-user support of accounting-related systems and software applications
  • Support audits of financial statements for the company and subsidiaries, including responding to auditor requests
  • Prepare financial statements for the Employee Investment Plan (or 401(k) plan) and assist in preparation of IRS Forms 5500
  • Assist in maintaining compliance with Section 404 of the SOX, including assisting with the annual risk assessment and documentation of internal controls over financial reporting (ICFR)
  • Support the quarterly SOX sub-certification process for company entities and their assessment of the sufficiency of internal control, and report assessments to immediate management and to parent entity/public registrant

Location: Salt Lake City, UT
Financial Reporting Analyst

TM Floyd & Company offers a generous array of benefits, depending on the length of assignment. We also offer a referral bonus of up to $1,000. Ask us for more details!

TM Floyd & Company participates in E-VERIFY

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