Financial Reporting Accountant

Overview

• Support the reporting department in preparing financial schedules, analyses, and SEC filings.
• Contribute to the coordination and preparation of subsidiary financial statements and disclosures.
• Maintain compliance with SEC and NYSE rules and regulations, including dividend notifications and section 16 filings.
• Provide support for external and internal audit requests, including SOX 404 compliance.
• Participate in the preparation of reporting packages for the Audit Committee and Board of Directors.
• Coordinate external press releases and support investor relations activities.
• Perform competitive peer analysis and other ad-hoc financial analyses as needed.

Key Responsibilities & Duties

• Prepare SEC filings including 8-K, 10-Q, 10-K, Proxy, and subsidiary financial statements.
• Develop and maintain periodic workpapers and analyses supporting financial statement disclosures.
• Administer stock responsibilities, including preparing Form 4s and dividend payments.
• Collaborate with internal departments and external vendors to gather timely financial information.
• Complete quarterly disclosure checklists ensuring compliance with GAAP and SEC reporting requirements.
• Support external and internal audits, including SOX 404 compliance.
• Assist in preparing reporting packages for the Audit Committee and Board of Directors.
• Coordinate external press releases and investor relations functions.
• Conduct competitive peer analysis and ad-hoc financial analyses as required.

Job Requirements

• Bachelor’s degree in accounting or finance is required.
• Minimum of 2 years professional accounting experience; 3 years preferred.
• Proficiency in GAAP and internal controls over financial reporting.
• Advanced proficiency in Microsoft Office applications.
• Strong analytical, problem-solving, and interpersonal skills.
• Excellent written and oral communication abilities.
• Attention to detail and accuracy in financial reporting tasks.
• Experience with SEC filings and compliance is highly desirable.
• Ability to work on-site in a collaborative environment.