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Senior Accountant, SEC Reporting

7 months ago

Elkhart, United States Patrick Full time

Responsibilities and Duties:

· Initial preparation of financial statements and footnotes

· Assist with the quarterly 10Q and annual 10K

· Prepare quarterly and annual financial statements and disclosures

· Preparation of the key financial statements including monthly cash flow

· Review various internal and external presentations including board materials and investor presentations

· Assist in the research of GAAP and SEC guidance

· Analysis of internal data that may include labor, inventory, etc.

· Assist in technical accounting work

· Partner across different functional groups within Finance and Accounting with regard to various reporting requirements

· Research and analyze data trends

· Develop process and controls related to the company’s financial reporting process

· Ad hoc reporting


· Bachelor’s Degree in Accounting, Finance or related field

· 1-2 years of working experience within a large public accounting firm, or in a similar role at an SEC registrant

· Experience with financial statements

· Knowledge or working experience with GAAP Accounting

· Understanding of SEC

· A growing understanding of US GAAP and SEC reporting principles and regulations

· Project management skills with experience taking initiative and owning outcomes, and an ability to multitask in a fast-paced environment

· Strong attention to detail and ability to maintain reporting accuracy while meeting tight deadlines.

Preferred

· CPA license, or working toward the completion of, is preferred.

· 2+ years of manufacturing and distributing experience is preferred.