Senior Financial Reporting Specialist

2 weeks ago


Pittsburgh, Pennsylvania, United States TEPHRA Full time
Job Overview:

The role involves supporting the preparation and submission of quarterly earnings announcements, along with the quarterly, annual, and current reports mandated by the Securities and Exchange Commission (SEC) on forms 10-Q, 10-K, 11-K, and 8-K.

This position also entails assisting with technical accounting inquiries, assessment, and execution.

Key Responsibilities:

  • Aid in the preparation and submission of all SEC-required forms, including 10-K, 10-Q, 11-K, and 8-K.
  • Support the creation of quarterly earnings announcements and review the related investor presentations.

  • Compile, assess, and organize data that supports financial statement disclosures.
  • Tag financial information reported on forms 10-K and 10-Q using extensible Business Reporting Language (XBRL).
  • Generate monthly cash flow statements.
  • Reconcile equity accounts on a monthly and quarterly basis.
  • Prepare and record journal entries related to stock-based compensation.
  • Assist in conducting the annual impairment test for goodwill and indefinite-lived intangible assets.
  • Liaise with internal, external, and regulatory auditors.
  • Collaborate cross-departmentally with teams in Tax, Legal, Treasury, Investor Relations, and Human Resources.
  • Aid in the evaluation of proposed commercial scenarios and unique business transactions to ensure appropriate application of GAAP.

  • Assist in researching, evaluating, and implementing new accounting standards.
  • Support the accounting processes for acquisitions.
  • Contribute to other financial accounting and reporting initiatives as they arise.

Experience Required:

  • Minimum of 5 years in SEC Reporting is essential.
  • Preferred experience of 5 years in Big 4 Public Accounting.

Educational Qualifications:

  • A Bachelor's Degree in Accounting is mandatory.
  • A CPA license is required.

Skills and Requirements:

  • Comprehensive understanding of accounting principles and US GAAP is necessary.
  • Proficiency in XBRL tagging and document management is essential.
  • Strong capabilities in Microsoft Office Word and Excel are required.
  • Ability to manage tight deadlines and handle multiple tasks effectively is crucial.
  • Excellent written and verbal communication skills are necessary.
  • Capacity to research emerging technical accounting issues is required.


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