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Senior Technical & Reporting Accountant

Skills
Accounting IssuesAccounting StandardsFinancial AuditsFinancial ConsolidationFinancial ReportingFinancial StatementsGenerally Accepted Accounting Principles
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • CPA required
  • Minimum 5 years of relevant experience
  • Advanced Excel skills
  • Advanced Technical GAAP experience with ASC 842, ASC 810, ASC 230 and ASC 860
  • Strong written, verbal communication and presentation skills
  • Public Company and/or Public Accounting experience a plus
  • Oracle experience a plus

Nice to have

  • Financial Services industry experience
  • Public Accounting experience
  • Public Company experience
  • Advanced GAAP experience

Day to day

  • In this remote position, you will work with the Center of Excellence to build more automation and improve functionality of the reporting function. You will work on implementations of new US GAAP as needed. You will help members move their finances forward with care, compassion, and empathy.
  • You will work cross-functionally to foresee potential accounting issues and recommend solutions for business transactions. You will monitor business activities to ensure timely identification of accounting and financial reporting matters. You will prepare high-quality accounting memorandums for senior management and auditors.
  • You will collaborate with the COE to compile Consolidated Annual Audited Financial Statements and quarterly compliance and covenant reporting. You will support financial audits by preparing audit requests and maintaining audit tracker reports. You will provide training and presentations on various accounting topics.