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Sr. Financial Reporting/Tech Accounting

2 months ago

Minneapolis, United States Creative Financial Staffing Full time

Financial Reporting & Technical Accounting Senior

Our client is a platform focused on bringing people together, in the US and across the world. My client company has built a company culture rooted in kindness, honesty, inclusivity, accountability, and growth. With the growth they are experiencing, they need to add a Financial Reporting & Technical Accounting Senior to the team. At this company, everyone has a seat at the table, you are encouraged to bring your "whole self" to work, and your skills and perspectives are always valued.

Every one of the team members, from the top down, helps support the effort to foster an inclusive workplace. Dedication to diversity has played a huge part in what has helped this company propel forward Their goal is to build internal teams that represent the communities they serve.

The ideal Senior Financial Reporting and Technical Accountant will have familiarity of public filings and SEC regulations with an emphasis on stock-based compensation and equity accounting. The position will take responsibility for all stock-based compensation and equity accounting. Additional responsibilities include preparation of financial statements, footnote disclosures and variance analyses. This position will work across the finance organization as well as other key teams such as Accounting, Tax, FP&A, Legal, Investor Relations, People and Culture, and other business partners. You will join an amazing team of Accounting and Finance professionals.

Why you should join the company as Financial Reporting & Technical Accounting Senior:

My client believes the best way to create a healthy world of humans is to start within yourself To support this believe they offer:

  • Employer Paid Medical, Dental, & Vision Insurance- Variety of Healthcare plans to choose from- you pick what is best for you & your familys needs Flexible Health Savings and Spending Accounts Available.
  • Family Care- My client supports working parents by providing access to an onsite nursing facility. When traveling or remote, my client will help with childcare accommodations and cover costs to ship breast milk.
    • 16 Weeks Paid Parental Leave to bond with your new little one
    • Support of future parents by offering discounted IVF, IUI, and egg freezing
  • Wellness Budget- $100 monthly for virtual workouts or any wellness of your choice that will help you regroup & recharge
  • Accidental Insurance- You may opt for additional health coverage in the event you may ever be involved in an accident
  • Employee Assistance Program (EAP)- Resources are available to all employees for confidential support and assistance with anything life throws at you.
  • Mental Health Days- breaks are necessary for us all When you for feel a need for a reset, your manager will work with you to give you time for self-care.
  • Quarterly company merch allowance
  • Premium access to the companies tech platform
  • A minimum of 15 days pto with 5 day carry over
  • Equity incentive plan- share in the success of the company
  • 401k, 4% match
  • Life Insurance- Employer paid premiums for up to 1.5X your salary or 150,000
  • LTD
  • When youre working from the office, well cover the cost of travelling when you use public transport.
  • Company fosters camaraderie- you will be matched with a random colleague every 2 weeks for a virtual coffee
  • Youll get to participate in fun, virtual team-building activities within your department.
  • Birthday, Work Anniversary, and Baby Celebrations
    • Your milestones will be celebrated
  • Food-When working in the office, enjoy free lunch Monday through Thursday, a fully stocked kitchen, and cold brew and kombucha on tap. While working from home, my client will send you meal delivery or a food voucher every first Friday of the month.
  • Learning & Development- Youll get a learning allowance every year to help with your personal development and career goals.
    • The company has annual opportunities for you to learn new skills and collaborate with departments outside of your own
    • Youll be invited to regular internal talks with in-house experts, members of the Executive Leadership Team, and special guests.

About YOU, the Financial Reporting & Technical Accounting Senior:

  • You are comfortable in a fast-paced environment where you communicate daily with world-class talent from global teams
  • You promote positivity in the workplace and are committed and flexible in your approach to get the job done
  • You love the thrill of solving the puzzle You are able to think big picture & long term, quickly switch gears, and just as easily drill down into the details to problem solve
  • You are a self-starter: you thrive on taking ownership of initiatives with limited oversight… you often find yourself to be one step ahead of the questions being asked in the room.
  • If accounting didnt work out, you could get a job as a juggler in the circus You have excellent time management, and you know how to manage multiple priorities
  • You have great communication skills, both verbal and written, and build relationships with ease
  • You can build consensus and alignment but are not afraid to push ahead on your vision
  • You are passionate about leading, managing, and inspiring cross-functional teams
  • You love to work in an organization that you can feel passionate about the company vision and values

What will the Financial Reporting & Technical Accounting Senior do?

  • Responsible for the roll forward and maintenance of periodic filings, including Forms 10-Q, 10-K and 8-K, housed in Active Disclosure, SEC filing software including XBRL.
  • Responsible for the preparation of the quarterly and annual GAAP checklist.
  • Execute controls to support compliance with SOX 404 in the SEC reporting area, including the maintenance of tie-out support.
  • Assist with review of quarterly earnings press releases and investor relation materials.
  • Review new contracts for revenue recognition implications in accordance with ASC 606.
  • Perform the monthly FX rate analysis to ensure accuracy and completeness of the FX rates uploaded into the general ledger.
  • Prepare supporting schedules for statement of changes in stockholders equity including NCI.
  • Assist in the preparation and review of the Statement of Cash flows for accuracy and compliance with GAAP standards.
  • Assist with the compilation of the Companys board minutes and analyze for financial statement impact.
  • Assist in the preparation of quarterly and annual financial statements and footnote disclosures.
  • Assist in preparation and review of consolidated flux analysis of quarterly financial results
  • Support the internal and external quarterly and annual review/audit engagements by preparing PBC lists and schedules.
  • Monitor and ensure timely identification and compliance with evolving accounting and disclosure requirements.
  • Special projects as needed.

What we need in a Financial Reporting & Technical Accounting Senior:

  • Bachelors Degree in Accounting or Finance
  • CPA designation required
  • Minimum of 4+ years of experience in public accounting or 6+ years of a mix of public and private
  • Proficient knowledge of U.S. GAAP, specifically as it relates to stock-based compensation (ASC 718) accounting and earnings per share (ASC 260)
  • Strong Excel skills and the ability to manipulate large data sets