Senior Financial Reporting Accountant

Overview

The Senior Financial Reporting Accountant assists with the organization’s financial reporting requirements, including SEC and regulatory filings. This role researches and documents technical accounting issues to ensure compliance with US Generally Accepted Accounting Principles (GAAP) and adherence to organizational policies and procedures. The position also performs month-end procedures, general ledger reconciliations, financial reporting controls, and other accounting duties as assigned, while providing information and support to other departments.

Responsibilities

• Perform accounting duties in accordance with service and performance standards.
• Assist in preparing SEC filings (10-Q and 10-Ks, including iXBRL) and regulatory filings (Call Report, FR Y-9C).
• Research and document technical accounting issues to ensure compliance with GAAP, including support for management in implementing new accounting standards and regulatory guidance.
• Lead and manage special projects across departments through completion; provide recommendations; resolve issues; identify and implement improvements.
• Support internal and external audits over financial reporting and related controls, as well as regulatory examinations.
• Assist with month-end close procedures, including preparation of general ledger account reconciliations.
• Review and analyze financial reports by developing summaries and interpretations.
• Provide backup support for other roles in the accounting department, with knowledge of the controls and processes related to those positions.
• Adhere to organizational policies and procedures.
• Perform other duties and projects as assigned.

Location

Not specified.