Senior Accountant - Financial Reporting

Job Description:

POSITION SUMMARY:

The Senior Accountant - Financial Reporting is a key contributor to our accounting close and reporting process. They are integral to our consolidation and elimination accounting function, as well as reporting consolidated results to senior management on a monthly basis. Additionally, the Senior Accountant is also responsible for various elements of operational performance reporting, including accounting for strategic projects. They will also work cross-functionally on various technical accounting topics, including researching and applying appropriate accounting guidance to new business developments, including mergers and acquisitions and sale-leasebacks, requiring deep knowledge and understanding of ASC 805 Business Combinations and ASC 842 Leases.

The Senior Accountant will also assist with identifying, assessing, and implementing the adoption of new accounting standards that may arise in the future. A professional position that requires a deep knowledge of US GAAP, a solid understanding of business operations, including the ability to implement new systems and processes, and the ability to bring these elements together succinctly.

• 20% - Financial Reporting & Technical Accounting:
  Prepare and review monthly, quarterly, and annual financial reports in compliance with GAAP. Lead the development of supporting work papers and schedules for internal and external reporting. Will conduct technical accounting research, collaborate with management on implementing new accounting standards, and liaise with external auditors to support audit and compliance efforts.
• 20% - Complex Reconciliations & Analytical Review:
  Perform and review complex general ledger account reconciliations, including intercompany transactions, credit facilities, borrowing arrangements, and valuation accounts. Exercise professional judgment in interpreting accounting guidance to ensure accuracy and compliance. Analyze variances and trends during month-end close and financial review processes, providing insights to support strategic decision-making.
• 20% - ERP System Expertise (Net Suite and Oracle EPM):
  Serve as a subject matter expert for Net Suite and Oracle EPM, including developing custom reports and saved searches, troubleshooting system-generated entries, and ensuring data integrity. Partner with cross-functional teams to optimize both financial reporting functionality and operational efficiency.
• 20% - Accounting Policy & Process Development:
  Lead the creation, implementation, and documentation of accounting policies and procedures in response to evolving business needs and new accounting standards (e.g., ASC 842 Leases, ASC 805 Business Combinations, ASC 606 Revenue Recognition, and ASC 718 Stock Compensation). Prepare supporting documentation for complex calculations, including deferred compensation, revenue recognition, and insurance accounting, ensuring compliance and audit readiness.
• 20% - Cross-Functional Projects & Systems Implementation:
  Actively participate in enterprise-wide system implementations (e.g., POS, A/P automation, Lease Accounting, and Supply Chain systems). Provide accounting expertise to ensure seamless system integration with financial modules (GL, A/P, A/R), accurate data migration, and effective change management. Contribute to project planning, UAT testing, and post-implementation evaluation to ensure alignment with financial reporting objectives.

• Bachelor's degree in Accounting, Finance, or related field, and 3-5+ years of accounting experience, including financial close, analysis, and reporting
• CPA or CMA certification strongly preferred
• Public accounting experience preferred

• Strong analytical and critical thinking skills to interpret financial data and variances
• Strong proficiency in ERP systems (e.g., Net Suite, SAP, Oracle, Microsoft Dynamics)
• Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, Power Query, etc.)
• Familiarity with financial reporting tools (e.g., EPM, Workiva, Black Line, etc.)
• Ability to work independently with limited supervision
• Technical writing and reporting experience with strong attention to detail
• Strong analytical, problem-solving, and organizational skills
• Ability to interpret financial reports and identify discrepancies
• Experience in preparing financial statements and documentation for internal and external audits

• Experience applying ASC 842 Leases and ASC 805 Business Combinations
• Multi-entity consolidation and elimination experience
• Good knowledge of, and ability to research, other U.S. GAAP standards
• Ability to prepare complex reconciliations, journal entries, and manage accruals
• Debt and equity accounting experience
• Knowledge of data analytics tools (e.g., Tableau, Power BI) is a growing plus

• Communication:
  Ability to communicate information clearly and professionally (both…