Senior Accounting Specialist

1 week ago


Los Angeles, California, United States Consultative Search Group Full time

**Job Title:** Senior Accountant

We are seeking a driven Senior Accountant, Corporate Accounting to join our team at Consultative Search Group in Downtown Los Angeles. This role will focus on financial reporting and accounting policy.

Responsibilities:
  • Assist in the preparation of external reporting requirements, including SEC filings (Forms 10-Q, 10-K, and others), debt covenants and reporting packages, and any other public reporting or filing requirements;
  • Research and document new standards and other technical accounting matters, processes and procedures to ensure compliance with GAAP and SEC reporting requirements;
  • Interact with internal and external auditors on SEC disclosures, controls and documentation in review of financial footnotes and related disclosures;
  • Review XBRL tagging in SEC filings for accuracy and completeness;
  • Liaise with tax and treasury, corporate finance, fund accountants, and other relevant departments to ensure that disclosure documents are accurately reported;
  • Participate in the management company close process, including assisting with the accounting for stock-based compensation, long term incentive plan, debt obligations, and leases;
  • Identify and implement process improvement initiatives and prepare ad hoc financial analyses as required for monthly and quarterly management reporting; and,
  • Participate in special ad hoc projects and analysis to support the senior and executive management teams as assigned.

**Qualifications:**

  • A Bachelor's degree in Accounting, Finance or related field (and/or equivalent experience). CPA required.
  • 3+ years' relevant accounting or audit experience, preferably 2 or more years public accounting experience from Big 4 or Top 10 CPA firms.
  • Strong knowledge of US GAAP, SEC (10K, 10Q) reporting requirements, account analysis, and accounting policy;
  • Strong ability to interpret and apply GAAP accounting guidance;
  • Solid reconciliation and analytical skills to understand and resolve complex problems;
  • Specific experience with Workiva, BPC and Workday systems a plus; and,
  • Proficiency in Microsoft Excel and Word.
  • The successful candidate must have excellent organizational skills and be able to handle complex work efficiently and effectively;
  • Be a committed team player with a strong work ethic;
  • Self-starter with the ability to take initiative, ask questions, detect problems and provide solutions;
  • Ability to multi-task and efficiently manage time across competing activities/resources and manage projects/processes under tight deadlines; and,
  • Superior written and verbal communication skills with the ability to work effectively both individually and as a team.

Estimated Salary: $120,000 - $150,000 per year

Our client is an EOE committed to diversity and to equal opportunity employment.



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