Senior Financial Reporting Accountant
Atrium
We are seeking a highly motivated and analytical Senior Technical Accountant to lead technical accounting research, prepare the company for public‑company reporting, and optimize financials. Reporting to the Director of Technical Accounting & Financial Reporting, you will play a crucial role in accounting transformation by establishing robust internal controls and drafting policies to ensure flawless execution during audits. Key Responsibilities Research, evaluate, and document complex technical accounting issues, including ASC 606 (Revenue Recognition), ASC 842 (Leases), ASC 718 (Stock‑based Compensation), and business combinations. Draft and maintain comprehensive accounting policy memorandums to support non‑standard transactions and audit reviews. Analyze the financial impact of complex manufacturing and supply chain agreements. Assist in the preparation and review of public filing documents (e.g., S‑1, 10‑K, 10‑Q) and coordinate the drafting of footnotes and MD&A disclosures. Design, implement, and document internal controls over financial reporting (ICFR) to meet Sarbanes‑Oxley (SOX) compliance standards. Assist in external financial reporting, including XBRL tagging of financial statements. Collaborate with operational accounting and manufacturing teams to review standard versus actual costs, inventory valuation, and capitalization policies. Ensure that capitalized variances, fixed asset depreciation, and bill of materials (BOMs) accurately align with US GAAP. Assist with manufacturing variance analysis and capital expenditure accounting. Act as the primary point of contact for external auditors regarding technical accounting memos and quarterly/annual audit requests. Support the month‑end and year‑end close processes by reviewing non‑recurring complex journal entries and account reconciliations. Qualifications & Requirements Bachelor’s degree in Accounting, Finance, or a related field. Active CPA. 4–8 years of total accounting experience, with a mix of Big 4 or regional public accounting and private industry experience. Familiarity with cost accounting, ERP systems, and inventory controls. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles will be added to our candidate pool and may be considered for additional roles of a similar title. #J-18808-Ljbffr
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