Sec External Reporting Analyst Job at Robert Half (Parsippany)

External Reporting Senior Analyst

In the External Reporting Senior Analyst role, you will support the company's go...

Location

United States , St Louis Park

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS in Accounting or Finance
CPA credentials are preferred
2+ years of overall accounting experience
Prior experience in a public accounting environment is highly valued
Practical knowledge of SEC Regulations, GAAP, and PCAOB standards
Strong familiarity with Footnote Disclosures and the Consolidation Process
Ability to communicate verbally and in writing effectively throughout all levels of the company
Quality experience with technical accounting
Self-starter and strong ethical standards
Exceptional analytical, quantitative and social skills

Job Responsibility

Preparation of consolidated financial statements and related footnotes
Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls
Contribute to coordinating quarterly reviews and testing with internal and external auditors
Analyze financial information and report on financial results (trends, performance metrics, benchmarks)
Apply oneself to various department-wide initiatives
Adherence to continuously improve the automation of the accounting and reporting process
Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP
Consolidation of financial reporting

What we offer

Competitive compensation
Great benefits
Chance to grow
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Financial Reporting Analyst

We are seeking a Sr. Financial Reporting Analyst to join our team in Houston, Te...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting
CPA preferred
3+ years of external reporting experience
big 4 public accounting experience preferred
Proficiency in Form 10-K
Strong knowledge of Form 10-Q
Experience in Financial Reporting
Familiarity with Internal Financial Reporting
Experience with SEC Financial Reporting
Technical Accounting skills

Job Responsibility

Compiling and maintaining monthly and quarterly internal financial reporting packages
Conducting regular analyses and maintaining reporting templates
Preparing the company’s periodic SEC filings, including Form 10-K and 10-Q
Coordinating with Investor Relations, Accounting, FP& A, and senior management
Processing monthly journal entries and analyses related to leases and share-based compensation
Assisting in other technical accounting areas
Researching and resolving inquiries for the accounting department and senior management
Communicating regularly with supervisors regarding SEC filings, financial close, issues and deliverables
Preparing the monthly Statement of Cash Flow

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Finance Reporting Intermediate Analyst

The Finance Reporting Intermediate Analyst is an intermediate level position und...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-6 years of previous experience required
Self-motivated and detail oriented
Working knowledge of related industry practices and standards
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills
Team player who can collaborate across other functions and departments within the organization
Structured Query Language (SQL) and/or Statistical Analysis System (SAS) experience preferred
Bachelor’s/University degree or equivalent experience

Job Responsibility

Be responsible for the end to end closing of the books (including sub ledgers) for US GAAP reporting including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Perform review of the financials by reviewing materials period over period movements and correlating it with Business events and other external drivers
Document and establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
Collaborate with other departments within the organization to align financial strategies with company goals to achieve sustainable growth
Identify and resolve problems using basic Finance knowledge, escalating as needed
Assist with the implement workflow or process change and redesign
Assist in the management of one or more processes, reports, procedures, or products
Execute processes and procedures within defined parameters
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being and plan for the future
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

SEC Reporting Analyst

We are looking for an experienced SEC Reporting Analyst to join our team on a co...

Location

United States , Katy

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in SEC reporting and compliance processes
Proficiency with tools such as BlackLine, CyberSource, and ERP solutions
Strong knowledge of accounting principles and auditing standards
Familiarity with FDM systems and financial disclosures
Excellent analytical and problem-solving abilities
Effective communication skills to collaborate across teams
Ability to manage documentation and ensure accuracy in reporting
Keen attention to detail and commitment to maintaining regulatory compliance

Job Responsibility

Prepare and review SEC filings, ensuring accuracy and compliance with regulatory requirements
Collaborate with cross-functional teams to gather and analyze financial data for reporting purposes
Utilize tools such as BlackLine and CyberSource to streamline accounting and reconciliation processes
Conduct audits and implement measures to maintain compliance with applicable standards
Support ERP and FDM solutions to enhance reporting capabilities and efficiency
Develop and maintain proper documentation for disclosures and regulatory submissions
Monitor compliance with internal and external policies related to financial reporting
Provide insights and recommendations to improve accounting functions and reporting procedures
Assist in resolving discrepancies and ensuring consistency in financial data
Stay updated on changes in SEC regulations and adapt reporting practices accordingly

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Senior Financial Reporting Analyst

The Senior Financial Reporting Analyst is responsible for preparing accurate and...

Location

United States , Sugar Land

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting
CPA preferred
3+ years of experience in SEC external financial reporting
Strong knowledge of U.S. GAAP and internal controls over financial reporting
Experience with SEC reporting and public company filings strongly preferred
Experience with SAP and financial consolidation/reporting tools preferred
Advanced Excel skills required
strong proficiency in Microsoft Office
High attention to detail with strong analytical and problem‑solving skills
Ability to manage multiple deadlines in a fast‑paced environment

Job Responsibility

Prepare and support external financial filings, including Forms 10‑Q, 10‑K, 8‑K, annual proxy statements, and quarterly earnings releases
Produce monthly internal financial statements and perform variance
Execute monthly, quarterly, and year‑end accounting activities in compliance with U.S. GAAP (journal entries, reconciliations, technical accounting analysis, and policy documentation)
Maintain and enhance accounting policies, procedures, and process documentation to support effective internal controls
Coordinate with internal and external auditors to support financial reporting and disclosure requirements
Research and assist with the implementation of new accounting standards
prepare technical accounting memos and ad‑hoc analyses as needed
Participate in special projects, including process automation and reporting enhancements
Identify opportunities to improve efficiency, strengthen internal controls, and support continuous improvement initiatives

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Manager, SEC Reporting

This role is pivotal in ensuring compliance with all SEC reporting requirements ...

Location

United States , Columbus, Ohio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven expertise in SEC reporting and compliance processes
Strong knowledge of financial reporting standards, including Forms 10-Q, 10-K, and 11-K
CPA designation or equivalent qualification is highly preferred
Proficiency in tools such as Splunk and other financial reporting software
Demonstrated ability to analyze complex financial data and ensure accurate reporting
Excellent interpersonal skills to build relationships across departments and external auditors
Ability to stay updated on industry developments and apply them effectively to reporting tasks
Strong organizational and time management skills to meet strict deadlines

Job Responsibility

Prepare financial reporting documents, including Forms 10-Q and 10-K, and ensure timely filings with the SEC
Collaborate with Investor Relations and Corporate Communications to develop earnings releases, investor materials, and responses to analyst inquiries
Monitor changes in business operations and industry trends to accurately reflect their impact on SEC filings and related deliverables
Maintain and enhance internal control procedures to comply with SEC standards
Assist in the preparation of annual 401k financial statements (Form 11-K)
Provide coordination and support for external audits and quarterly reviews, ensuring alignment between financial reporting and auditor requirements
Establish and nurture relationships with Accounting, Finance, IT, Legal, and HR teams to offer expert guidance on special projects
Contribute to ad hoc initiatives and projects as needed, ensuring high-quality outcomes

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Manager, SEC Reporting

This role is pivotal in ensuring compliance with all SEC reporting requirements ...

Location

United States , Columbus, Ohio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven expertise in SEC reporting and compliance processes
Strong knowledge of financial reporting standards, including Forms 10-Q, 10-K, and 11-K
CPA designation or equivalent qualification is highly preferred
Proficiency in tools such as Splunk and other financial reporting software
Demonstrated ability to analyze complex financial data and ensure accurate reporting
Excellent interpersonal skills to build relationships across departments and external auditors
Ability to stay updated on industry developments and apply them effectively to reporting tasks
Strong organizational and time management skills to meet strict deadlines

Job Responsibility

Prepare financial reporting documents, including Forms 10-Q and 10-K, and ensure timely filings with the SEC
Collaborate with Investor Relations and Corporate Communications to develop earnings releases, investor materials, and responses to analyst inquiries
Monitor changes in business operations and industry trends to accurately reflect their impact on SEC filings and related deliverables
Maintain and enhance internal control procedures to comply with SEC standards
Assist in the preparation of annual 401k financial statements (Form 11-K)
Provide coordination and support for external audits and quarterly reviews, ensuring alignment between financial reporting and auditor requirements
Establish and nurture relationships with Accounting, Finance, IT, Legal, and HR teams to offer expert guidance on special projects
Contribute to ad hoc initiatives and projects as needed, ensuring high-quality outcomes

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Technical Accounting Analyst

The HPE Finance Technical Analyst, will provide significant contribution to the ...

Location

India , Bangalore

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Bachelor’s degree with a focus in accounting, finance, business, accounting (e.g., CPA (or equivalent), MBA) preferred
4+ years of experience in a finance function
Big four public accounting experience is a plus
Experience with technology industry and international companies preferred
Strong understanding of accounting principles under US GAAP
Technical knowledge on Restructuring, Product Financing Arrangements, Supply Chain Topics, Vendor Rebates, Tax Incentives, Lease Accounting, VIEs is preferred
Experience in researching and interpreting complex technical accounting and financial reporting issues
Excellent project management skills
Excellent people management skills, catered to a wide variety of audiences
Self-starter who is able to manage multiple tasks and deadlines effectively in a dynamic environment

Job Responsibility

Analyse new accounting and disclosure requirements and provide communication, training and support for the company’s adoption of new accounting standards and ensure necessary updates are made to company policies
Interpret U.S. GAAP accounting standards and SEC guidance to determine the accounting and financial reporting treatment for new, material, and/or complex, unusual transactions or agreements and document conclusions in accounting position memorandum and support the review process with management and external auditors
The analyst will communicate and drive adherence to Generally Accepted Accounting Principles (GAAP) and accounting polices
This role will also include preparation of materials of technical content to share with the Executive Leadership
Lead process improvement and policy development initiatives for relevant areas
Support ad hoc reporting requests from various customers
Participate in broader SEC reporting or corporate reporting initiatives

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Sec External Reporting Analyst

Robert Half

Location:
United States , Parsippany

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 01, 2026

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Location:United States , Parsippany

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Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 01, 2026

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Job Posted:
March 01, 2026