Senior Accountant, Financial Reporting
Core
Producing financial statements, management reporting packages, and technical accounting memos to drive organizational decision-making.
Role type
Senior IC financial accountant (financial reporting)
Builds
Monthly controller reporting packages, quarterly and annual financial statements, technical policy memos
Domain
US GAAP / SEC compliance / Financial Reporting
Required skills
US GAAP, month-end close processes, financial reporting packages, variance/fluctuation analysis, technical accounting research, audit coordination, ERP systems, process improvement
Preferred skills
Public accounting experience, public company experience, NetSuite, FloQast, CPA
Technologies
NetSuite, FloQast (via careerplan.io/jobs/8557162002-senior-accountant-financial-reporting-at-thefarmersdog)
Responsibilities
Draft quarterly and annual financial statements and regular updates to disclosures; Monitor the month-end close checklist and prepare monthly controller reporting packages; Compile monthly fluctuation analysis reporting to management; Monitor emerging accounting guidance and lead implementation of new US GAAP or SEC standards; Serve as primary liaison for the annual audit; Support development and maintenance of accounting policies and procedures; Embrace and help drive AI tool adoption across financial reporting processes; Proactively identify opportunities to develop and implement internal processes that drive business efficiency.
Seniority
Senior, hands-on IC
