SNI Financial · 6 days ago
Senior Financial Reporting Accountant- HYBRID
SNI Financial is partnering with a well-established, publicly traded consumer-facing company to identify a Senior Financial Reporting Accountant to join their corporate accounting and reporting team. This role involves preparing external financial reports in accordance with U.S. GAAP and SEC requirements, and collaborating with various finance teams in a fast-paced environment.
Human Resources
Responsibilities
Prepare external financial reports in accordance with U.S. GAAP and SEC requirements, including Forms 10-K, 10-Q, and earnings releases
Prepare quarterly and annual financial statements, including cash flow support and related schedules
Serve as a primary liaison with cross-functional teams to obtain supporting documentation for SEC filings and financial statements
Prepare and support monthly consolidations, including select journal entries and account reconciliations
Manage ASC 842 lease accounting activities, including maintaining lease schedules, analyzing new leases and amendments, and reconciling to the general ledger
Coordinate and review XBRL tagging for all SEC filings
Assist with technical accounting research and documentation related to new accounting standards and non-routine transactions
Support external audit requests and prepare required schedules
Identify opportunities to streamline the quarterly reporting process and better leverage ERP and reporting systems
Qualification
Required
Bachelor's degree in Accounting or Finance
4+ years of progressive accounting or financial reporting experience, including public accounting
Strong knowledge of U.S. GAAP, technical accounting, and SEC regulations
Experience preparing SEC filings and external financial statements
Highly organized, detail-oriented, and able to manage multiple deadlines
Self-directed professional who can work independently and partner cross-functionally
Preferred
CPA or active CPA candidate strongly preferred
Experience with ASC 842 lease accounting highly desirable
Experience with Workday Financials and SEC reporting platforms such as ActiveDisclosure is a plus
Benefits
5% annual bonus
Hybrid work schedule with 3 days in office per week
Company
SNI Financial
SNI Financial is a staffing and recruiting company specializing in finance, IT recruitment and staffing services.