Financial Reporting Specialist

Overview

• Lead financial reporting initiatives, ensuring compliance with US GAAP and SEC standards in a dynamic, fast-paced environment.
• Prepare public financial documents, including statements, disclosures, and management discussions, ensuring accuracy and transparency.
• Collaborate with auditors and internal teams to ensure regulatory adherence and successful audits.
• Monitor accounting developments, supporting the adoption of new rules and standards effectively.
• Conduct detailed analyses for financial reporting areas, ensuring precision and compliance.
• Engage in ad hoc projects to enhance organizational reporting and compliance efforts.
• Collaborate with senior professionals to address complex accounting issues and document technical conclusions.
• Contribute to investor relations materials, supporting transparency and stakeholder communication.

Key Responsibilities & Duties

• Ensure compliance with evolving accounting guidance, interpreting US GAAP standards effectively.
• Prepare comprehensive technical accounting memos for transactions, documenting treatments and conclusions.
• Develop financial statements, disclosures, and management discussion sections for public filings.
• Support due diligence and comfort letter procedures for capital market transactions.
• Monitor GAAP and SEC developments, assisting in the adoption of new rules.
• Conduct analyses related to financial reporting areas, ensuring compliance and accuracy.
• Collaborate with auditors to ensure successful audits of financial statements and controls.
• Participate in ad hoc projects, contributing to organizational reporting initiatives.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field required.
• Minimum of 2 years of experience in financial reporting or accounting; 3 years preferred.
• Strong knowledge of US GAAP standards and SEC reporting requirements.
• Proficiency in preparing technical accounting memos and analyzing financial reporting areas.
• Experience with public filings, including 10-Ks and 10-Qs, and investor relations materials.
• Ability to collaborate with auditors and ensure compliance with internal controls.
• Excellent analytical and communication skills for documenting and interpreting accounting issues.
• Willingness to work on-site and contribute to a dynamic team environment.