Controller
April 25, 2025Senior Accounts Payable Specialist
May 1, 2025Job Description
Our client is hiring a Senior Financial Reporting Analyst who will be a critical team member and responsible for the timely preparation of the Company’s external financial reports in accordance with GAAP and SEC requirements.
Responsibilities:
• Prepare the Company’s SEC filings (10-K, 10-Q and earnings release), including supporting documentation for all filings
• Prepare quarterly financial statements, including cash flow worksheets and other supporting schedules
• Preparation of the monthly consolidation of financial results
• Preparation and maintenance of ASC 842 lease accounting schedules within the Company’s lease administration system
• Serve as the liaison with other departments to obtain required supporting documentation and information to complete financial statements and SEC filings
• Assist in technical accounting areas including, but not limited to revenue recognition, debt modification; impairment and lease accounting, including updates to policies and procedures
• Assist with external auditor requests, including preparation of certain requested schedules
• Identify opportunities to streamline the quarterly reporting process and leverage the Company’s ERP system to automate various reports and financial statement lead schedules
Requirements:
• Bachelor’s Degree in Accounting or Finance
• 4+ years experience in finance or accounting role
• CPA or CPA candidate
• Public accounting experience required
• Experience with SEC reporting
• Experience with ASC 842 lease accounting strongly preferred
• Understanding of US GAAP accounting principles, technical accounting matters and SEC regulations
• Self-motivated and detail-oriented with strong communication, time management and organizational skills
• Ability to work independently and perform job functions and assignments with minimal supervision