Senior Accountant - External Reporting

Job description

Job Description

nOur client is looking for a senior accountant responsible for financial external reporting and consolidations, as well as acquisitions and divestitures.

nnnPrepare and review tie out of quarterly and annual financial reports to be filed with the SEC, including press releases, registration statements, MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards

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nnAssist with gathering financial information from various corporate and region departments, maintain quarterly reporting timetable, and monitor progress against reporting cycle milestones

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nnPrepare various quarterly analyses including inventory valuation reserves and balance sheet roll forwards related to debt, equity, and fixed assets

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nnRecord intercompany elimination journal entries as part of the month end consolidation process

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nnAssist with acquisition and divestiture accounting for newly acquired and divested stores, including analysis, journal entries, and related account reconciliations

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nnPrepare supporting workpapers for selected financial footnote and MD&A disclosures and ensure SOX compliance

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nnAssist in verifying the mathematical accuracy of financial data presented in SEC filings and press releases

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nnAssist in audit process through the preparation of schedules and communications with external auditors

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nnResearch and evaluate technical accounting issues and the related impact to the company's financial statements

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nnAssist with XBRL tagging

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nnAssist with preparation of various deliverables for Audit Committee

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nnPerform special accounting projects as assigned

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n nWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

nSkills and Requirements

nnn4-year degree in accounting

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nn2-3 years of related work experience

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nnExperience with public company/SEC reporting

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nnStrong understanding of financial statements and footnote disclosures

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nnSolid current working knowledge of generally accepted accounting principles and SEC regulations

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nnStrong communication skills (both written and verbal)

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nnStrong time management, organization, and interpersonal skills

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nnStrong computer skills, advanced knowledge of Excel, Word, etc. - Hyperion and Essbase systems experience

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nnWorkiva experience

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nnXBRL experience

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nnCertified Public Accountant

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Who can apply

Review the original listing for work authorization, qualifications and employer requirements.