Financial Reporting Accountant

Financial Reporting Accountant

Join to apply for the Financial Reporting Accountant role at The Mom Project

Location:

Hybrid within commutable distance to Newark, DE

The Financial Reporting Accountant is responsible for aiding in the compilation and review of the Company’s quarterly and annual financial information, in its Forms 10-Q, Annual Report on Form 10-K, and the quarterly earnings releases that are filed with the Securities and Exchange Commission (SEC). This role is also responsible for maintaining key internal and external relationships important to the Company’s financial reporting process.

• Collaborates with the Director of Financial Reporting and other team members in the preparation of the consolidated financial statements and other information included in quarterly and annual SEC filings, ensuring compliance with all reporting and disclosure requirements under U.S. GAAP and the SEC, as applicable
• Assists in preparing the Company’s quarterly earnings press release, earnings call script, and investor presentations, partnering with Investor Relations, Financial Planning and Analysis, Treasury, and Business Accounting teams
• Regularly communicates the status of assigned responsibilities to Director of Financial Reporting and broader financial reporting team to ensure compliance with prescribed deadlines
• Supports preparation and review of annual employee benefit plan financial statements filed with the Department of Labor (DOL) as well as aid in addressing benefit plan audit requests
• Aids in the preparation of the Company’s regulated utilities annual financial statements submitted externally to regulators ensuring compliance with all reporting and disclosure requirements under U.S. GAAP and other regulations, as applicable
• Supports various diligence and compliance related requests as needed, including but not limited to addressing technical accounting related questions and documenting conclusions to those proposed accounting issues.
• Prepares various corporate and intercompany elimination journal entries to support the month‑end close process
• Prepares the monthly files for various balance sheet reconciliations for month‑end close
• Maintains and updates accounting internal control policies and procedures and provide supporting documentation to internal audit regarding compliance with control procedures specific to the financial reporting function
• Serves as a primary point of contact with both external and internal auditors to provide requested documentation and support regarding financial statements and accounting treatment for specific transactions

• Assists in the ongoing training and development of junior staff
• Aids in helping to identify opportunities that drive efficiency during reporting cycles

• Bachelor’s degree in Accounting or Finance
• Work Experience:
  
  5 years of progressive experience in public practice or industry preferred
• Regular driver’s license
• Licensure/Certification: CPA preferred
• Knowledge:
  Microsoft Office (primarily Excel and PowerPoint), familiarity with Workiva, Blackline, and Power Plan preferred
• Skills:
  
  Strong communication and analytical skills, attention to detail imperative
• Abilities:
  Ability to operate in a fast‑paced environment with shifting priorities
• Ability to prioritize tasks to meet deadlines
• Ability to work effectively with cross‑functional teams

• Flexible work arrangement
• Competitive base salary
• Fantastic opportunities for career growth
• Cooperative, supportive, and empowered team atmosphere
• Annual bonus and salary increase opportunities
• Monthly recognition events
• Endless wellness initiatives and community events
• Robust and customizable benefit packages – choose what works best with your life. Options include a generous 401(k), medical, dental, and life insurance, and tuition reimbursement, compensated volunteer hours, and more!
• Paid time off, holidays, and a separate bank of sick time!

Mid‑Senior level

Full‑time

Accounting / Auditing and Finance

Technology, Information and Internet