Senior Financial Reporting Accountant – SEC Reporting
Core
Senior Financial Reporting Accountant ensuring accurate, compliant, and transparent financial reporting, supporting SEC reporting activities, technical accounting research, and implementation of evolving accounting standards.
Role type
Senior Financial Reporting Accountant (SEC Reporting)
Builds
Financial statements, SEC filings (10-K, 10-Q), and internal controls for a large-scale retail operation.
Domain
Retail / Financial Reporting / US GAAP / SEC Regulations
Required skills
Technical accounting expertise, SEC reporting experience, U.S. GAAP knowledge, SOX controls implementation, financial statement preparation, cash flow analysis, debt accounting, audit coordination
Preferred skills
Public accounting experience serving SEC registrants, debt accounting and cash flow preparation
Technologies
None explicitly stated
Responsibilities
Manage accounting and reporting of debt and deferred compensation; Prepare the statement of cash flows; Assist in preparing and reviewing financial statements in accordance with U.S. GAAP and SEC regulations; Conduct technical accounting research on derivatives, stock-based compensation, leases, and acquisitions; Support implementation of new accounting standards; Coordinate with internal and external auditors; Lead or contribute to ad hoc finance projects; Assist with SOX controls implementation and monitoring
Seniority
Senior, hands-on IC
