SEC Reporting, Senior Accountant
Overview
This role is responsible for monitoring and analyzing general ledger accounts, financial statements, and related reports. The position supervises or performs complex account analyses and ensures accuracy and compliance with Generally Accepted Accounting Principles (GAAP), Statutory Accounting Principles (SAP), and internal company policies. All responsibilities must be performed in accordance with applicable legal and regulatory requirements.
Requirements
- Lead the preparation, review, and coordination of quarterly and annual SEC filings, including Forms 10‑Q and 10‑K.
- Prepare and review monthly account reconciliations and analyses.
- Interpret, evaluate, and maintain complex accounting records and financial statements.
- Create journal entries and perform necessary adjustments.
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Conduct analytical reviews of financial results during the closing process.
- Respond to inquiries regarding financial results and variance explanations.
- Execute monthly close activities and financial statement preparation.
- Reconcile balance sheet accounts to ensure completeness and accuracy.
- Support annual external audits and the budgeting process.
- Safeguard the integrity of financial statements and ensure compliance with GAAP, company policies, and regulatory requirements.
Qualifications
- Previous experience with accounting systems and strong knowledge of GAAP and SAP.
- Proficiency in Microsoft Office applications, especially Excel.
- Strong analytical, problem-solving, and evaluation skills.
- Excellent organizational, interpersonal, and communication abilities.
- Bachelor's degree in Accounting required.
- Minimum of 5 years of financial accounting experience.
- CPA designation preferred
FAQs
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