Senior Accountant, Financial Reporting
Core
Prepare quarterly and annual consolidated financial statements, SEC filings, and investor materials while developing accounting policies and providing guidance on complex transactions.
Role type
Senior IC financial reporting accountant
Builds
Quarterly 10-K/10-Q filings, SEC disclosures, investor press releases, audit committee materials
Domain
Consumer packaged goods (food) / US GAAP financial reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SEC reporting, iXBRL tagging, balance sheet reconciliations, journal entries, goodwill impairment analysis, ERP system support, SOX controls
Preferred skills
CPA, public accounting experience, SAP/EPM systems, financial modeling (DCF), scenario analysis
Technologies
SAP, EPM, MS Excel (Macros, Pivot Tables, V-Lookups), MS Word, MS PowerPoint
Responsibilities
Assist in quarterly preparation of Forms 10-K and 10-Q and other SEC filings; Perform preliminary research for guidance on technical accounting issues; Provide monitoring and support for treasury accounting systems; Interact with internal and external auditors responding to questions and providing support materials for applicable tieouts and SOX controls; Drive continuous improvement focusing on streamlining and automating processes.
Seniority
Mid-level, hands-on IC