Senior Financial Reporting Analyst

JOB TYPE: Full Time
DEPARTMENT: Financial Reporting
OPENING DATE: 2017/09/21
CLOSING DATE: 2017/09/27

JOB TITLE:                              Senior Financial Reporting Analyst

COMPANY:                              Circle K Stores, Inc.                 

DEPARTMENT:                        Financial Reporting       

LOCATION:                             Tempe, AZ                   

REPORTS TO:                         Financial Reporting Manager     

NOTICE NUMBER:                   FA-POL921

OPENING DATE:                      09/20/17

CLOSING DATE:                      09/27/17



Provides financial information to management by researching and analyzing accounting data; preparing monthly journal entries; preparing monthly/quarterly/annual reports.



·        Prepares asset, liability, capital and expense account journal entries by compiling and analyzing account information.

·        Assists in preparation of financial statements and reports by collecting, analyzing, and summarizing account information and trends.

·        Analyzes financial results and prepares selected variance analyses.

·        Documents financial transactions by entering account information. 

·        Reconciles assigned accounts each period and resolves discrepancies by collecting and analyzing account information.

·        Prepares account analysis summaries.

·        Prepares and maintains intercompany related transactions and accounts; establishes and maintains relationships with key personnel in various business units and locations.

·        Maintains accounting controls by following IFRS, Sarbanes-Oxley, and internal accounting policies; maintains financial security by following internal controls.

·        Assists in testing of internal control procedures.

·        Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

·        Ensures compliance with requirements, policies and regulations by enforcing adherence to corporate systems, policies and governmental regulations.

·        Maintains professional and technical knowledge by attending educational workshops as needed; reading professional publications; establishing personal networks; or participating in professional societies.

·        Assists with special projects as needed.

·        Contributes to team effort by accomplishing related KRAs as needed.



·        Bachelor’s degree in accounting or finance required.  CPA or CPA candidate preferred. 

·        Three or more years of accounting and reporting experience preferred.

·        Must be computer literate in MS Access, Excel and Word

·        Must have strong communication skills with the ability to communicate with all levels of management.

·        Experience working with accounting applications preferred; PDI and Oracle Financial Suite experience a plus.


Job duties may change with or without advance notice.




Arturo Corona