Accountants are a savvy bunch who handle the core accounting responsibilities within our client’s organization. As a member of this company, you know your accounting principles and the full accounting process end to end. You’ll advise on technical accounting matters, and you’ll review, analyze, and interpret financial and management reports — and all this sounds like fun to you. Every day’s a new challenge, and you’re continually looking for ways to help them get better at what they do, in the most efficient way possible. A team player at heart, you collaborate with leadership, advocate best practices, and roll up your sleeves to pitch in when it’s all hands on deck. You move fast while keeping your attention to detail, and you tap into your problem-solving skills to support business objectives.

This organization is arguably the best when it comes to driving growth and innovation for a robust portfolio of companies in technology, education, manufacturing, and more. They continue to develop a wide array of quality products and meet the growing demands of their business units and end-users. As a Senior Accountant, you’d be joining a diverse group of hyper-talented professionals with global finance and accounting expertise that’s supported by an incredibly strong executive team. This position reports directly to the company’s Director of Financial Reporting.

Responsibilities

• Consolidation & Reporting (~50-70%)
  • Assist with the monthly company-wide consolidation of a diverse corporate holding company.
  • Assist with the preparation of internal financial reporting for Board of Directors, senior management, and business units.
  • Assist with the preparation of consolidated financial statements and accompanying footnotes on Form 10-Q & 10-K for filing with the SEC, including XBRL requirements
  • Assist with the preparation of the quarterly earnings release.
  • Assist with review of various presentations to Board of Directors, senior management, external parties, and shareholders.

• Additional Tasks (~20-30%)
  • Assist with preparation of business unit financial reports for senior management.
  • Assist with analysis of business unit financial performance, provide explanations for variances, and performing desk reviews of account reconciliations.
  • Assist with special, infrastructure development, and financial transformation projects.
  • Preparation of census reports to various federal agencies.

• General Responsibilities (~5-10%)
  • Communicate with finance & accounting professionals at the company’s business units.
  • Work closely with other corporate office departments (tax, treasury, human resources, etc).
  • Work closely with internal & external auditors.

Qualifications

Minimum qualifications:

• 3+ years of public and/or corporate accounting experience.

• BA/BS in accounting, finance, or related field.

• CPA license and/or progress toward the certification.

• Excellent verbal and written communication, experience presenting analyses to management, and ability to drive key initiatives.

Preferred qualifications:

• Big Four Public Accounting Experience is a plus.

• Strong knowledge of U.S. GAAP, especially in the areas of SEC reporting and financial transformation.

• Experience in a Technology, Media, or Real Estate environment preferred.

• Desire and passion for learning, professional growth, and development.