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The Senior Accountant, SEC & Financial Reporting will play a key role in both external and internal management reporting. This individual will work closely with their managers, as well as financial planning and analysis, treasury, tax, regional finance teams and the corporate accounting to consolidate the Company’s results. Additionally, this individual will be responsible for the preparation of the Company’s disclosures included in its 10-Q and 10-K as well as have primary responsibility to prepare reporting to government agencies and standalone entity audits. A successful candidate for this role will be strong in both technical accounting as well as analytical skills.
Job Responsibility:
Preparation of consolidated balance sheet, income statement, statement of cash flows and footnotes in accordance with US GAAP and SEC reporting requirements
Prepare consolidation and intercompany elimination entries
Coordinate monthly internal reporting and analysis package, including working with the business unit finance teams to streamline process and improve content
Prepare support to be provided to external auditors
Prepare separate entity external audited financial statements and footnotes
Assist with the optimization of consolidation and reporting procedures, including reducing the time to close and report results
Participate in assigned special projects as needed
Participate in the preparation of materials for the Company’s Audit Committee of the Board of Directors Meetings
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
3-5 years of experience in accounting and/or public accounting
What we offer:
medical, vision, dental, life, and disability insurance