Senior Financial Reporting and Technical Accounting Specialist

1 day ago

Minneapolis, Minnesota, United States Creative Financial Staffing Full time

About the Company

Creative Financial Staffing is a platform focused on bringing together talented professionals in the US and across the world. Our company culture is rooted in kindness, honesty, inclusivity, accountability, and growth.

We're experiencing rapid growth, and we need to add a Senior Financial Reporting and Technical Accounting Specialist to our team. At Creative Financial Staffing, everyone has a seat at the table, and you're encouraged to bring your 'whole self' to work. Your skills and perspectives are always valued.

Every member of our team, from the top down, helps support an inclusive workplace. Dedication to diversity has played a huge part in our success. Our goal is to build internal teams that represent the communities we serve.

Job Overview

We're looking for a Senior Financial Reporting and Technical Accounting Specialist who has familiarity with public filings and SEC regulations, with an emphasis on stock-based compensation and equity accounting. This position will be responsible for all stock-based compensation and equity accounting. Additional responsibilities include preparation of financial statements, footnote disclosures, and variance analyses. You'll work closely with our finance organization and other key teams such as Accounting, Tax, FP&A, Legal, Investor Relations, People and Culture, and other business partners.

Why Join Us?

We believe that the best way to create a healthy world is to start within yourself. To support this belief, we offer:

  • Employer-paid medical, dental, and vision insurance - variety of healthcare plans to choose from; flexible health savings and spending accounts available
  • Family care - access to an onsite nursing facility; childcare accommodations and costs covered when traveling or remote
  • Wellness budget - $100 monthly for virtual workouts or wellness activities
  • Accidental insurance - optional additional health coverage in the event of an accident
  • Employee Assistance Program (EAP) - confidential support and resources for employees
  • Mental health days - breaks for self-care; manager support for time off
  • Quarterly company merchandise allowance
  • Premium access to our tech platform
  • A minimum of 15 days PTO with 5-day carryover
  • Equity incentive plan - share in the company's success
  • 401(k) with 4% match
  • Life insurance - employer-paid premiums up to 1.5X salary or $150,000
  • Long-term disability
  • Reimbursement for public transportation when working in the office
  • Camaraderie-building activities and departmental celebrations
  • Birthday, work anniversary, and baby celebrations
  • Free lunch Monday-Thursday; fully stocked kitchen; cold brew and kombucha on tap when working in the office; meal delivery or food vouchers every first Friday of the month when working from home
  • Learning and development opportunities - annual learning allowance for personal growth and career goals

About the Role

The ideal candidate is comfortable in a fast-paced environment, communicates daily with global teams, and promotes positivity in the workplace. They are committed and flexible in their approach to getting the job done, love solving puzzles, think big picture and long-term, and quickly switch gears to problem-solve. The self-starter thrives on taking ownership of initiatives with limited oversight and often finds themselves one step ahead of the questions being asked in the room.

This role requires strong Excel skills, the ability to manipulate large data sets, and proficiency in U.S. GAAP, specifically as it relates to stock-based compensation (ASC 718) accounting and earnings per share (ASC 260). A bachelor's degree in accounting or finance and CPA designation are required. Minimum of 4+ years of experience in public accounting or 6+ years of a mix of public and private experience is necessary.

Responsibilities

  • 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.
  • 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 stockholder's 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 Company's 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.

Salary Range

$85,000-$110,000 per year, depending on experience.

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