Senior Accountant Financial Reporting

Position Overview

We are seeking an analytical and detail-oriented Senior Accountant (Financial Reporting) to oversee our external financial reporting process and ensure strict compliance with US GAAP and SEC/regulatory guidelines. In this role, you will lead the preparation and review of financial statements, footnotes, and key disclosures while collaborating with audit teams and cross-functional partners.

The ideal candidate holds an active CPA (or is near completion) and brings 6+ years of professional experience, with at least 2+ years dedicated to public financial reporting (SEC reporting experience strongly preferred).

Key Responsibilities

• Financial Reporting & Filings: Prepare and review accurate quarterly and annual financial statements (Forms 10-Q, 10-K, or statutory filings) along with supporting workpapers and disclosure checklists.
• Technical Accounting & Research: Monitor and research technical accounting developments (e.g., US GAAP standards, SEC guidelines) and author position memos outlining the practical application to company operations.
• Month-End & Year-End Close: Lead month-end close procedures for financial reporting areas, including complex journal entries, account reconciliations, and variance analysis.
• Audit Management: Primary point of contact for external auditors during quarterly reviews and annual audits; manage audit request schedules (PBCs) and ensure timely submission.
• Internal Controls (SOX): Maintain and document key internal controls over financial reporting (ICFR) to ensure ongoing SOX compliance and audit readiness.
• Process Improvement: Continuously refine month-end close and reporting workflows to shorten the close timeline and strengthen reporting accuracy.
• Cross-Functional Collaboration: Partner with FP&A, Investor Relations, Tax, and Legal teams to provide technical accounting support for key business transactions and public disclosures.

Qualifications & Requirements

• Experience: 6+ years of professional accounting experience, with at least 2+ years dedicated to public financial reporting (SEC reporting experience strongly preferred).
• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Certification: Certified Public Accountant (CPA) strongly preferred (or active candidate pursuing CPA).
• Technical Expertise: Deep working knowledge of US GAAP and SEC reporting requirements. Experience with XBRL tagging is a plus.
• Systems: Proficiency with ERP systems (e.g., NetSuite, SAP, Oracle) and reporting tools (e.g., Workiva, FloQast, BlackLine). Advanced Microsoft Excel skills (vlookups, pivot tables, complex modeling).
• Communication: Exceptional written and verbal communication skills with the ability to summarize complex accounting matters clearly for leadership and auditors.