Senior Accountant Financial Reporting

Role Overview:

The Senior Accountant, Financial Reporting will work alongside a small team to support company accounting and reporting function. This role will play a key part in month-end close, SEC reporting, SOX 404 compliance, and technical accounting analysis, working closely with internal leadership and external auditors.

Key Responsibilities:

• Support the monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting
• Prepare and review journal entries, account reconciliations, and general ledger analysis
• Assist in the preparation of SEC filings (10-K, 10-Q, 8-K) and related financial disclosures
• Partner with external auditors on quarterly reviews and annual audits, including preparation of supporting documentation
• Maintain and strengthen SOX 404 internal controls, including documentation, testing, and remediation
• Perform technical accounting research and documentation in accordance with US GAAP
• Prepare and enhance financial reporting schedules and disclosures
• Analyze balance sheet accounts and record adjusting journal entries as needed
• Identify and implement process improvements across close and reporting cycles
• Collaborate cross-functionally with teams including Finance, Legal, and Operations

Qualifications:

• Bachelor’s degree in Accounting or Finance
• 3-6+ years of progressive accounting experience (public accounting or public company environment preferred)
• Experience with SEC reporting, SOX compliance (SOX 404), and external audits
• Strong understanding of US GAAP and technical accounting guidance
• Proficiency in general ledger accounting, reconciliations, and financial analysis
• Experience with ERP systems (NetSuite or similar preferred)
• Advanced Excel skills (Pivot Tables, VLOOKUPs)
• CPA or progress toward certification is a plus