Staff Accountant
Core
Consolidate financial information across divisions for senior management and SEC filings (10-Q/10-K), including balance sheet analysis and financial statement preparation.
Role type
Staff Accountant (Consolidations)
Builds
Quarterly SEC filings and monthly/quarterly consolidated financial reports
Domain
Corporate Finance / Accounting
Required skills
Balance sheet analysis, Roll forward analysis, Financial statement preparation, SEC reporting support, Sarbanes-Oxley compliance, Data processing
Preferred skills
Ad-hoc reporting, Special projects support, Cross-functional collaboration
Technologies
Financial databases, SEC filing systems
Responsibilities
Execute monthly and quarterly consolidation processes, Analyze balance sheet and roll forward accounts, Prepare financial statements and footnotes, Support Sarbanes-Oxley compliance efforts, Generate ad-hoc reports and special projects, Maintain integrity of financial data
Seniority
Entry-level to Junior, hands-on IC