Senior Accountant

Overview

• The Senior Accountant role focuses on technical accounting and reporting responsibilities, ensuring compliance with US GAAP and SEC standards.
• Contribute to the preparation and analysis of financial statements and regulatory filings, supporting organizational financial integrity.
• Collaborate with cross-functional teams to gather accurate data for reporting purposes.
• Engage in technical accounting analyses, including lease accounting, earnings per share calculations, and goodwill impairment assessments.
• Assist in the preparation of SEC filings, including 10-Q, 10-K, and proxy statements.
• Support investor relations through reviewing external materials for accuracy and consistency.
• Participate in benchmarking activities to align disclosures with industry best practices.
• Ensure adherence to financial reporting timelines and internal controls.
• Contribute to workflow improvements and scalability initiatives within the department.

Key Responsibilities & Duties

• Prepare and review quarterly and annual financial reporting processes, ensuring compliance with regulatory standards.
• Draft footnotes and disclosures for financial statements, maintaining clarity and accuracy.
• Collaborate on lease accounting calculations and conclusions under ASC 842 guidelines.
• Conduct technical accounting analyses, including stock-based compensation calculations and purchase price allocations.
• Coordinate SEC filing processes using reporting tools, ensuring quality and completeness.
• Perform variance and analytic analyses to identify trends and discrepancies.
• Support external auditors during quarterly reviews and year-end audits.
• Research SEC and GAAP disclosure pronouncements, assessing their impact on company disclosures.
• Assist in developing and maintaining internal controls and policies for financial reporting.

Job Requirements

• Bachelor’s degree in Accounting from an accredited university is required.
• 3-5 years of relevant experience, preferably in public accounting.
• Progress towards or completion of CPA designation is preferred.
• Proficiency in SEC reporting requirements, US GAAP, and Sarbanes-Oxley compliance.
• Strong organizational skills and ability to manage multiple priorities effectively.
• High-level proficiency in Microsoft Office applications, including Excel and Word.
• Excellent verbal and written communication skills for effective information dissemination.
• Attention to detail and commitment to accuracy in financial reporting.
• Ability to work collaboratively in a hybrid work environment.