Senior Accountant, Financial Reporting

Job Description: 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; ability to coordinate multiple aspects of key financial reporting deliverables in a timely fashion Relationships and People Develop and maintain relationships with third party consultants, external auditors, business partners across the company, including affiliate finance personnel, Corporate FP&A, Tax, Treasury, Global Shared Services and KPMG Work with accounting personnel from domestic and foreign affiliates to resolve issues in a timely manner Train and develop new staff in the department, as needed Job 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 To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.