Senior Accountant, SEC

3 weeks ago


Chicago, Illinois, United States Adtalem Global Education Full time
{"title": "Senior Accountant, SEC", "description": "Job Summary

We are seeking a highly motivated and talented Senior Accountant to play a key role in both external and internal financial reporting. This individual will work closely with FP&A, Treasury, Tax, Legal, HR, and the Controllership to consolidate financial results and prepare financial reports.

Key Responsibilities
  • Prepare consolidated balance sheet, income statement, statement of cash flows and footnotes in accordance with US Generally Accepted Accounting Principles (GAAP) and SEC reporting requirements.
  • Prepare SEC filings (Forms 10-K, 10-Q, Proxy and Form 4s), including drafting financial statements, footnotes and MD&A. Perform review of XBRL tagging.
  • Review financial statements, footnotes, and other disclosures to ensure consistency, accuracy, and compliance with Generally Accepted Accounting Principles (GAAP) and SEC regulations.
  • Coordinate with internal departments, including finance, legal, investor relations, and external auditors, to gather necessary information and support for SEC filings.
  • Prepare and manage the timeline and documentation requests related to quarterly and year-end closing activities and SEC reporting calendar, including coordination with external auditors, executives, finance, legal and investor relations departments.
  • Prepare equity accounting and analyses including stock-based compensation accounting, earnings per share and other equity account analyses, reconciliations, and journal entries.
  • Prepare monthly and quarterly financial reporting packages for management.
  • Responsible for the reconciliation, analysis, journal entries and problem solving for some of the more complicated processes and accounts in the department.
  • Makes recommendations and suggestions for improvements and efficiencies related to the financial reporting and accounting processes.
  • Perform research on accounting and financial reporting matters.
  • Prepare standalone entity financial statements and footnotes.
  • Assists with the accounting and reporting integration of new businesses.
  • Works on special projects and handles other tasks as assigned.
  • Adheres to internal control policies and procedures and maintains high ethical standards of integrity, confidentiality and quality.
  • Completes other duties as assigned.
Requirements
  • Bachelor's Degree in Accounting (Required)
  • MBA or a graduate degree (Required)
  • Certified Public Accountant (CPA) (Required)
  • Minimum of 3 or more years of experience in public accounting with a large firm (Required)
  • Experience working with SEC clients (Required)
What We Offer

Adtalem Global Education offers a robust suite of benefits including health, dental, vision, life and disability insurance, 401k Retirement Program + 6% employer match, participation in Adtalem's Flexible Time Off (FTO) Policy, and 12 Paid Holidays.

", "lang_code": "en-US"}
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