Senior Accountant Financial Reporting

Support the preparation and review of quarterly and annual financial statements and related disclosures for multiple entities within the organization. Compile financial reporting packages, account reconciliations, supporting schedules, and other materials required for periodic reporting. Prepare and maintain financial statements, disclosures, reporting packages, and supporting files through Workiva. Maintain reporting calendars, quarterly close procedures, disclosure schedules, and related financial reporting checklists. Perform detailed financial statement tie‑outs and disclosure reviews to verify the completeness and accuracy of reported information. Coordinate with external auditors by preparing requested schedules, documentation, and responses to audit questions. Analyze quarterly and year‑end financial results, investigate significant fluctuations, and document explanations for material changes. Research accounting matters and assist with the application of U.S. GAAP, GASB, IFRS, and other applicable reporting standards when needed. Help develop and maintain accounting policies, reporting procedures, and supporting documentation. Assist with financial reporting controls by maintaining control documentation and ensuring appropriate supporting evidence is retained. Partner with teams across accounting, FP&A, tax, treasury, legal, consolidation, and operations to obtain information required for reporting and audit activities. Evaluate existing reporting processes and identify opportunities to streamline workflows, reduce manual work, and improve reporting efficiency. Contribute to special finance and accounting initiatives, including system implementations, acquisitions, financing activities, and other strategic projects. Take ownership of assigned responsibilities while maintaining a high level of accuracy, organization, confidentiality, and professionalism. Qualifications Bachelor's degree in Accounting is required. CPA certification is preferred; candidates actively working toward CPA certification are strongly encouraged to apply. 4–6+ years of relevant accounting experience, including public accounting, corporate accounting, financial reporting, or a combination of these areas. Public accounting experience, particularly with a Big Four or national accounting firm, is highly preferred. Demonstrated experience preparing financial statements and supporting external audits. Experience working with multiple legal entities and consolidated financial reporting is preferred. Strong working knowledge of U.S. GAAP. Familiarity with GASB, IFRS, statutory reporting, or multinational accounting environments is a plus. Advanced proficiency with Workiva, including financial statement preparation, disclosure management, linked data, reporting packages, and reporting workflows. Experience with ERP, consolidation, and financial reporting platforms is preferred. Advanced Microsoft Excel capabilities, including complex formulas, pivot tables, and financial/data analysis. Strong analytical and problem-solving abilities with excellent attention to detail. Effective written and verbal communication skills. Ability to prioritize multiple assignments, meet strict reporting deadlines, and remain organized during high-volume close periods. Comfortable working independently while partnering effectively with teams and stakeholders across the organization. #J-18808-Ljbffr TBG | The Bachrach Group