Senior External Reporting Specialist

4 weeks ago


Bridgewater, New Jersey, United States Tandym Group Full time

A leading provider of retail services in New Jersey seeks a highly skilled Financial Reporting Analyst to support their external financial reporting needs. In this role, the Financial Reporting Analyst will be responsible for assisting with the planning and execution of the company's external financial reporting, including the preparation of quarterly and annual financial statements, as well as other SEC reports.

The ideal candidate will have 2+ years of experience in public accounting and/or corporate external reporting for a public company, with a strong understanding of U.S. GAAP and SEC reporting requirements. They will also possess excellent communication and interpersonal skills, with the ability to work effectively with external auditors and other stakeholders.

The Financial Reporting Analyst will be responsible for:

  • Assisting with the drafting of quarterly financial statements and 10-Q reports
  • Assisting with the drafting of annual financial statements and 10-K reports
  • Assisting with the drafting and coordination of 10-Q and 10-K disclosure-related requests to the North America and International divisions
  • Reviewing disclosure packages and working with global finance partners to resolve any questions
  • Assisting with the iXBRL tagging and e-filing with the SEC for 10-Q and 10-K reports
  • Assisting with the preparation of various other SEC reports, as needed
  • Interacting and liaising with external auditors on quarterly reviews and annual audits, including assisting with variance analysis and SOX controls
  • Planning and execution of U.S. Department of Commerce and other census reports
  • Assisting with accounting research and peer benchmarking analysis, documenting findings and conclusions

The Tandym Group is a dynamic and growing company that values its employees and offers a range of benefits and opportunities for professional development.



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