Senior Accountant

Job Responsibility

Works collaboratively across finance, treasury, legal, compliance, operational departments, and outsourced service providers to support enterprise financial reporting and compliance requirements
Prepares and coordinates quarterly public bond disclosures, including advanced financial disclosures, compliance reporting, continuing disclosure agreements, and review coordination with Legal, Treasury, and executive leadership
Supports the issuance and review of 24+ annual audits across multiple reporting cycles, ensuring accuracy, completeness, consistency, and compliance with current accounting standards and regulatory requirements
Reviews audited financial statements and related disclosures to ensure alignment with newly issued accounting pronouncements, regulatory guidance, and enterprise reporting standards
Produces and analyzes more than 40 monthly financial reports within compressed reporting timelines to support executive leadership, operational leaders, and strategic decision-making
Prepares advanced monthly, quarterly, and annual financial reporting packages, including Board of Directors reporting, Audit and Compliance Committee reporting, and executive leadership presentations
Coordinates and prepares more than 10 annual debt-related compliance letters and supporting documentation required for bond compliance and regulatory reporting
Performs advanced accounting research involving complex accounting transactions, technical accounting issues, mergers and acquisitions, financing transactions, and new accounting guidance implementation
Develops accounting position papers, technical accounting memorandums, and supporting documentation for significant accounting conclusions
Identifies, evaluates, and resolves complex accounting, reporting, compliance, and internal control issues while recommending process improvements and operational efficiencies
Supports due diligence activities, strategic transactions, financing activities, and special projects as assigned
Creates executive-level presentations, financial analyses, dashboards, and ad hoc reports in response to senior leadership requests
Leads and participates in process improvement initiatives during lower-volume reporting periods to improve efficiency, accuracy, controls, and reporting capabilities
Utilizes advanced technology solutions including Excel, Power Automate, Python, financial reporting systems, and other automation tools to streamline manual processes and develop scalable reporting solutions
Assists with the preparation of financial schedules and disclosures required for public bond offerings and other financing transactions
Communicates complex accounting, financial reporting, and compliance matters effectively to senior leadership, auditors, treasury teams, legal counsel, and other stakeholders

Requirements

Bachelor's degree in Accounting, Finance, or related field required
Minimum of 2 years of progressive accounting, auditing, financial reporting, or public accounting experience required
Certified Public Accountant (CPA) required
Public accounting firm and/or public audit experience strongly preferred
Master's degree in Accounting, Finance, or Business Administration preferred
Experience supporting financial statement audits, debt compliance reporting, and technical accounting research preferred
Advanced knowledge of Generally Accepted Accounting Principles (GAAP)
Demonstrated ability to research, interpret, and apply GAAP to complex accounting transactions
Experience supporting audits, financial statement preparation, and regulatory reporting
Strong understanding of debt compliance reporting, public bond disclosures, and financial statement disclosures
Advanced proficiency in Microsoft Excel, including complex formulas, data analysis, financial modeling, and reporting automation
Experience with automation tools such as Power Automate, Python, Power BI, Alteryx, or similar technologies preferred
Ability to identify automation opportunities and implement technology-driven process improvements
Strong analytical, critical thinking, and problem-solving skills
Exceptional written and verbal communication skills, including presentation development for executive audiences
Ability to manage multiple priorities and competing deadlines in a fast-paced environment
Strong project management and organizational skills
Ability to work independently while collaborating effectively with cross-functional teams
High level of accuracy, attention to detail, and professional judgment

Nice to have

Public accounting firm and/or public audit experience
Master's degree in Accounting, Finance, or Business Administration
Experience supporting financial statement audits, debt compliance reporting, and technical accounting research
Experience with automation tools such as Power Automate, Python, Power BI, Alteryx, or similar technologies

What we offer

Immediate eligibility for health and welfare benefits
401(k) savings plan with dollar-for-dollar match up to 5%
Tuition Reimbursement
PTO accrual beginning Day 1

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