Senior Accountant - CPA

Job Summary

The Senior Accountant serves as a key contributor to the organization's financial reporting, audit, compliance, and strategic finance functions. This role performs advanced accounting and financial analysis while supporting enterprise-wide reporting, public bond disclosures, audited financial statements, debt compliance activities, and executive leadership initiatives. The position is responsible for managing multiple recurring reporting cycles and deadlines, including supporting the issuance of more than 24 annual audits, preparing quarterly public bond disclosures, coordinating debt-related compliance reporting, and producing over 40 monthly financial reports used by executive leadership for strategic decision-making.

In addition, the role responds to ad hoc financial analyses, transaction support requests, and executive presentations requiring rapid turnaround and exceptional attention to detail. This position plays a critical role in driving process improvement and automation initiatives by leveraging advanced technology solutions, including Excel, Power Automate, Python, and emerging automation tools to improve efficiency, accuracy, and scalability across financial operations.

The ideal candidate will possess strong public accounting and/or public audit experience, exceptional technical accounting expertise, and a passion for continuous improvement.

• Works collaboratively across finance, treasury, legal, compliance, operational departments, and outsourced service providers to support enterprise financial reporting and compliance requirements.
• Prepares and coordinates quarterly public bond disclosures, including advanced financial disclosures, compliance reporting, continuing disclosure agreements, and review coordination with Legal, Treasury, and executive leadership.
• Supports the issuance and review of 24+ annual audits across multiple reporting cycles, ensuring accuracy, completeness, consistency, and compliance with current accounting standards and regulatory requirements.
• Reviews audited financial statements and related disclosures to ensure alignment with newly issued accounting pronouncements, regulatory guidance, and enterprise reporting standards.
• Produces and analyzes more than 40 monthly financial reports within compressed reporting timelines to support executive leadership, operational leaders, and strategic decision-making.
• Prepares advanced monthly, quarterly, and annual financial reporting packages, including Board of Directors reporting, Audit and Compliance Committee reporting, and executive leadership presentations.
• Coordinates and prepares more than 10 annual debt‑related compliance letters and supporting documentation required for bond compliance and regulatory reporting.
• Performs advanced accounting research involving complex accounting transactions, technical accounting issues, mergers and acquisitions, financing transactions, and new accounting guidance implementation.
• Develops accounting position papers, technical accounting memorandums, and supporting documentation for significant accounting conclusions.