Title: Senior Financial Reporting Accountant
Compensation: $90,000 to $120,000 base + annual discretionary bonus
Perks of the Senior Financial Reporting Accountant Role:
- High Visibility Position: Work closely with the Corporate Controller and CFO on financial reporting, technical accounting, and strategic projects.
- Public Company Exposure: Gain experience supporting quarterly and annual filings, debt compliance reporting, and external audit activities.
- Technical Accounting Focus: Opportunity to prepare accounting memos, policy documentation, and research complex accounting matters.
- Hands-On Consolidations Experience: Participate in the monthly consolidation process, intercompany accounting, and financial reporting activities.
- Growth-Oriented Environment: Join a well-established organization offering exposure to executive leadership and career advancement opportunities.
- Collaborative Culture: Partner with accounting, finance, and operational leaders across the organization.
- Strong Benefits: Competitive compensation, bonus potential, healthcare, 401(k), and PTO.
Key Responsibilities of the Senior Financial Reporting Accountant:
- Support the monthly close process, including journal entries, account reconciliations, and financial reporting activities.
- Prepare and review intercompany reconciliations, eliminations, and consolidation entries.
- Assist with preparation of consolidated financial statements and supporting schedules.
- Support quarterly and annual financial reporting requirements, including external filings and lender reporting.
- Prepare technical accounting memos, accounting policy documentation, and research accounting issues under GAAP.
- Assist with cash flow reporting, equity calculations, and other key financial analyses.
- Partner with external auditors during quarterly reviews and annual audits.
Senior Financial Reporting Accountant Qualifications:
- Bachelor’s degree in Accounting from an accredited institution. CPA or CPA candidate required.
- 3-5+ years of public accounting experience required, ideally with exposure to audit and financial reporting
- Strong understanding of U.S. GAAP and financial statement preparation.
- Experience with consolidations, intercompany accounting, and technical accounting concepts preferred.
- Advanced Microsoft Excel skills required. Experience with ERP systems and financial reporting tools; OneStream experience is a plus.