Senior Accountant Financial Reporting

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 #J-18808-Ljbffr TBG | The Bachrach Group