Senior Accountant - External Reporting Job at Robert Half (Neptune)

Senior External Reporting & Technical Accountant

The Senior External Reporting & Technical Accountant will work closely across mu...

Location

United States , Sunnyvale

Salary:

Not provided

Cerebras Systems

Expiration Date

Until further notice

Requirements

5+ years of combined experience at a Big 4 accounting firm and SEC reporting at a public company
CPA license, or equivalent (active preferred)
Proficiency in financial reporting and accounting tools such as Workiva and NetSuite
Strong knowledge of accounting standards and disclosure requirements under US GAAP and SEC regulations
Experience with public companies in the technology industry
Excellent quantitative and analytical skills accompanied by strong verbal and written communication skills
Strong project management, leadership, relationship development and stakeholder management skills
Results orientation, with the ability to work on a fast-paced team, adapt to rapidly changing situations and conditions, and demonstrate a drive and bias for action
Strong communication and interpersonal skills
concise communication when speaking to senior leadership

Job Responsibility

Assist with periodic filings with the SEC and other external reports, including financial statement preparation, related footnotes, management discussion and analysis, and other applicable reporting obligations
Monitor developments at SEC and FASB for potential impacts on accounting or disclosure, communicate potential impacts to the business, and support any related system developments or process improvements
Support the SEC reporting process to ensure completeness and accuracy of financial statement footnote disclosures and assist in maintaining effective internal controls over financial reporting
Develop and maintain relationships across functions, including business operations, general accounting, tax, treasury, legal and HR to ensure timely communication and review of reporting matters
Work with external auditors on reviews of SEC filings and disclosures, responding to audit inquiries and providing supporting documentation as needed
Perform special projects or tasks, including technical accounting research and analysis in support of the broader team
Research, document memos, record technical accounting matters as they arise and prepare journal entries for complex accounting transactions
Analyze and interpret new accounting standards and SEC regulations, research and document appropriate accounting treatment related to various business transactions
Participate in the implementation of SOX controls over financial reporting and assist in developing procedures over financial reporting accuracy
Work closely with the stock administrator and perform stock compensation accounting for share-based awards, including stock options, Restricted stock, ESPP by performing the valuation of compensation granted, calculation of monthly expense, and all related compensation disclosure requirements

What we offer

Build a breakthrough AI platform beyond the constraints of the GPU
Publish and open source their cutting-edge AI research
Work on one of the fastest AI supercomputers in the world
Enjoy job stability with startup vitality
Our simple, non-corporate work culture that respects individual beliefs

Fulltime

Senior Accountant / Lead Senior Accountant – Technical Accounting

A growing and financially strong organization is seeking a Senior Accountant / L...

Location

United States , Edina

Salary:

110000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
5+ years of progressive accounting and/or finance experience
Strong general ledger accounting experience
Experience with SOX compliance, internal controls, or financial controls
Advanced Microsoft Excel skills
Strong analytical, organizational, and problem-solving abilities
Excellent written and verbal communication skills
Ability to manage multiple priorities and deadlines

Job Responsibility

Assist with the preparation and review of financial statements and management reporting packages
Support technical accounting research, documentation, and implementation of accounting guidance
Assist with entity consolidations and related reporting requirements
Ensure compliance with applicable accounting standards and internal policies
Maintain ownership of assigned general ledger areas across multiple entities
Perform month-end close responsibilities, including journal entries, account reconciliations, and variance analysis
Review trial balances and ensure accuracy and completeness of financial information
Manage and reconcile intercompany transactions and balances
Assist with the implementation, documentation, and enhancement of internal control processes
Support and maintain a SOX-compliant control environment

What we offer

Bonus
Medical, vision, dental, and life and disability insurance (available to contract/temporary professionals)
401(k) plan (for contract/temporary professionals)

Fulltime

Senior Reporting Accountant

The Senior Reporting Accountant is a member of the Travel + Membership Finance t...

Location

Philippines , Clark, Pampanga

Salary:

Not provided

Wyndham Destinations

Expiration Date

Until further notice

Requirements

Degree in Accountancy or equivalent, with minimum 5 years’ relevant accounting and audit experience
Holds current CPA accreditation
Experience in audit / tax within a professional firm would be an advantage
Proficient in Microsoft Office applications
Able to manage and prioritise time and be committed to meet deadlines for assigned tasks and deliverables
Meticulous with an eye for detail and have strong analytical capabilities
Able to work independently with minimum supervision
Strong written and verbal communication skills
Displays initiative and a positive attitude that would contribute to a harmonious team working environment

Job Responsibility

Take full ownership of the Profit & Loss for assigned legal entities, ensuring accurate reporting, variance analysis, and timely resolution of accounting issues
Complete designated month-end journal activities
Conduct variance analysis and investigate any material or unusual variances
Ensure accounting journal entries are properly documented and supported
Participate in month-end reviews with the Controller
Record correcting journal entries
Prepare and review reconciliations for complex balance sheet accounts
Support the Controller in preparing monthly and quarterly deliverables for group reporting for designated entities
Lead the external statutory audit and tax filing processes for designated entities
Oversee the preparation and submission of annual tax reporting packages to the US Corporate office

What we offer

Inclusive environment
Deliver excellence and take time to have fun, celebrate together, and support one another

Fulltime

Senior SEC Reporting Accountant

Our team is working with a leading asset manager looking to hire a Senior SEC Re...

Location

United States , Danvers

Salary:

105000.00 - 115000.00 USD / Year

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting required, CPA preferred but not required
Minimum of 2-4 years of experience, including a minimum of 2 years at a public accounting firm's audit and assurance practice (preferably a Big Four firm)
Previous experience in asset management not required
Demonstrated proficiency in Microsoft Word, Excel, and PowerPoint
Experience with accounting and reporting software, such as Workiva, and/or large ERP systems, a plus

Job Responsibility

Preparation of SEC financial reports (Forms 10-K, 10-Q, 8-K), including coordination with the Finance team and other functional areas, and external auditors
Preparation of international subsidiaries' statutory financial reports for presentation to the directors of each subsidiary and for filing with the foreign governance authorities
Preparation of international subsidiaries' regulatory reports for filing with the authoritative bodies
Prepare ad hoc reports and analysis as requested by management and participate in special projects
Leverage and enhance technology to create reports and analytical tools
Maintenance of the holding company and subsidiaries' financial reporting records

What we offer

bonus
strong benefits

Fulltime

Senior Accountant, Financial Reporting

This individual will report to the Financial Reporting Manager and will be a sig...

Location

United States , New York; San Francisco

Salary:

122000.00 - 135500.00 USD / Year

Uber

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance or Business
CPA license (or parts passed) or international equivalent
3+ years' experience in accounting, with audit experience or a mix of public company and audit experience

Job Responsibility

Assist in preparing the periodic financial statements (Form 10-K and 10-Q), other SEC filings (e.g. 8-K) and internal management reporting packages
Maintain, format, and roll-forward SEC filings within our cloud-based SEC reporting platform (Workiva)
Prepare and maintain supporting schedules and documentation for SEC filings and ownership of tie-outs
Responsible for the completion of quarterly and annual GAAP disclosure checklists
Partner with Technical Accounting to properly assess the impact of significant transactions on financial statement disclosures and assist with disclosure requirements
Support SOX compliance for processes related to financial reporting and disclosure controls
mitigate and remediate SOX compliance issues identified through internal and external audit processes

What we offer

Bonus program
Equity award
401(k) plan

Fulltime

Senior Accountant, Financial Reporting

Job Description: Assist in the preparation of the quarterly external financial s...

Location

United States , Chicago

Salary:

100000.00 - 115000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting
CPA preferred
Big 4 audit experience preferred
SEC reporting
3-5 years of experience in accounting related role with financial reporting experience
Significant relevant experience in fast paced accounting department
Demonstrated ability to prepare and analyze financial statements
Proficiency in the Microsoft Office
Experience with SAP and BPC a plus
Experience with Workiva a plus

Job Responsibility

Assist in the preparation of the quarterly external financial statements to ensure disclosures are complete and accurate, including the Income Statement, Balance Sheet, Statement of Equity and Statement of Cash Flows
Prepare monthly internal management flash reports
Assist in the monthly close process by preparing monthly journal entries, including preparation of account reconciliations and other supporting schedules
Perform and document the company's annual goodwill and intangible impairment testing procedures
Rollforward quarterly financial statements in Workiva
Research new accounting pronouncements and document how these will impact the company
Research SEC and US GAAP guidance including performing peer research for various disclosures as necessary
Work with auditors to answer questions and resolve questions
Monthly/quarterly analytics over the financial statements
Prioritize projects in order to meet deadlines

What we offer

medical
vision
dental
life insurance
disability insurance
bonus
PTO
fast-track career advancement opportunity

Fulltime

Senior Accountant, Financial Reporting

Assist in the preparation of the quarterly external financial statements to ensu...

Location

United States , Chicago

Salary:

100000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting
CPA preferred
Big 4 audit experience preferred
SEC reporting
3-5 years of experience in accounting related role with financial reporting experience
Significant relevant experience in fast paced accounting department
Demonstrated ability to prepare and analyze financial statements
Proficiency in the Microsoft Office
Experience with SAP and BPC a plus
Experience with Workiva a plus

Job Responsibility

Assist in the preparation of the quarterly external financial statements to ensure disclosures are complete and accurate, including the Income Statement, Balance Sheet, Statement of Equity and Statement of Cash Flows
Prepare monthly internal management flash reports
Assist in the monthly close process by preparing monthly journal entries, including preparation of account reconciliations and other supporting schedules
Perform and document the company's annual goodwill and intangible impairment testing procedures
Rollforward quarterly financial statements in Workiva
Research new accounting pronouncements and document how these will impact the company
Research SEC and US GAAP guidance including performing peer research for various disclosures as necessary
Work with auditors to answer questions and resolve questions
Monthly/quarterly analytics over the financial statements
Prioritize projects in order to meet deadlines

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
PTO
fast-track career advancement opportunity
401(k) plan

Fulltime

Senior Financial Reporting Accountant

We are looking for a skilled Senior Financial Reporting Accountant to join our t...

Location

United States , Richmond, VA

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of accounting experience, with a focus on financial reporting
Strong knowledge of International Financial Reporting Standards (IFRS) and SEC requirements
Proficiency in using Workiva for financial documentation and reporting
CPA certification or eligibility is strongly preferred
Demonstrated expertise in preparing quarterly and monthly financial reports
Skilled in developing audit workpapers and supporting external audit processes
Advanced proficiency in Microsoft Excel for data analysis and reporting
Ability to work independently while effectively collaborating with cross-functional teams

Job Responsibility

Prepare and review quarterly financial reports to ensure accuracy and compliance with industry standards
Utilize Workiva for financial reporting tasks and integrate essential data into working documents
Maintain adherence to International Financial Reporting Standards (IFRS) and SEC regulations
Assist in month-end close processes, including reconciling accounts and preparing journal entries
Develop and manage audit workpapers to support accurate financial statements
Generate cash flow statements and other financial documents as required
Analyze and update financial reporting standards to ensure organizational compliance
Coordinate with internal teams to address reporting requirements and resolve discrepancies
Support external audit processes by providing required documentation and clarifications
Enhance financial reporting efficiency through the use of advanced Microsoft Excel functionalities

What we offer

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

Fulltime

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Senior Accountant - External Reporting

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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