Senior Accountant, Financial Reporting

Recruiter
NPAworldwide Recruitment Network
Location
El Segundo
Salary
Competitive
Posted
13 Oct 2019
Closes
15 Oct 2019
Job role
Accountant
Contract type
Permanent
Hours
Full time
Why a Great Opportunity

Senior Accountant, Financial Reporting – El Segundo, CA

Stable, growing company that is the leader in it's industry. Reports to a great manager who laid back and a great mentor. This is a place where there are opportunities to grow.


Job Description

Senior Accountant, Financial Reporting – El Segundo, CA

Sr. Accountant candidates who have a minimum of 3 years of accounting and financial reporting experience. Experience from a "Big 4" accounting firm or within a SEC Reporting role a plus.

What you will do:

  • Prepare consolidated audited financial statements, footnotes and disclosures ensuring compliance with US GAAP and Broker/Dealer regulatory requirements.
  • Prepare audited subsidiary financial statements.
  • Prepare quarterly unaudited consolidated financial statements.
  • Prepare general ledger–based reports for management reporting.
  • Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires.
  • Prepare fluctuation analyses that summarize and compare financial results to ensure reasonableness in relation to historical results, market trends and budget expectations.
  • Perform ad hoc research and analysis on accounting issues in support of special projects or requests from business areas.
  • Prepare quarterly analysis for equity compensation plan.
  • Assist with the preparation of various corporate and consolidated processes including annual goodwill and intangible asset impairment analyses.
  • Perform independent valuations for business, tangible and intangible assets and financial instruments including equity and debt securities by working with financial models including discounted cash flow.
  • Support the external audit process.
  • Assist with finance department transformation initiatives as needed.

What you need to have:

  • BA/BS degree or equivalent in Accounting, Finance or related discipline.
  • CPA, Master's degree in accounting or MBA preferred.
  • Experience dealing with technical reporting matters.
  • Skills as an experienced professional with a full understanding of industry practices and company policies and procedures; ability to resolves a wide range of issues. Competent knowledge of FASB reporting requirements, accounting principles, tax reporting, and practices.
  • Strong knowledge of internal control principles.
  • Proficiency with Oracle ERP systems, Microsoft Office suite of products; advanced MS Excel skills. Attention to detail, strong written and oral communication skills, strict confidentiality.
  • Strong organizational, project management, analytical, and verbal and written communication skills.

What we give you in return:

Our competitive Health program offers a comprehensive benefits package that supports healthy lifestyles, preventative care and helps to protect against hardship. Our retirement plan offers our employees the opportunity to plan ahead for a strong financial future well beyond their working years.


Qualifications

Senior Accountant, Financial Reporting – El Segundo, CA

Sr. Accountant candidates who have a minimum of 3 years of accounting and financial reporting experience. Experience from a "Big 4" accounting firm or within a SEC Reporting role a plus.

What you will do:

  • Prepare consolidated audited financial statements, footnotes and disclosures ensuring compliance with US GAAP and Broker/Dealer regulatory requirements.
  • Prepare audited subsidiary financial statements.
  • Prepare quarterly unaudited consolidated financial statements.
  • Prepare general ledger–based reports for management reporting.
  • Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires.
  • Prepare fluctuation analyses that summarize and compare financial results to ensure reasonableness in relation to historical results, market trends and budget expectations.
  • Perform ad hoc research and analysis on accounting issues in support of special projects or requests from business areas.
  • Prepare quarterly analysis for equity compensation plan.
  • Assist with the preparation of various corporate and consolidated processes including annual goodwill and intangible asset impairment analyses.
  • Perform independent valuations for business, tangible and intangible assets and financial instruments including equity and debt securities by working with financial models including discounted cash flow.
  • Support the external audit process.
  • Assist with finance department transformation initiatives as needed.

What you need to have:

  • BA/BS degree or equivalent in Accounting, Finance or related discipline.
  • CPA, Master's degree in accounting or MBA preferred.
  • Experience dealing with technical reporting matters.
  • Skills as an experienced professional with a full understanding of industry practices and company policies and procedures; ability to resolves a wide range of issues. Competent knowledge of FASB reporting requirements, accounting principles, tax reporting, and practices.
  • Strong knowledge of internal control principles.
  • Proficiency with Oracle ERP systems, Microsoft Office suite of products; advanced MS Excel skills. Attention to detail, strong written and oral communication skills, strict confidentiality.
  • Strong organizational, project management, analytical, and verbal and written communication skills.

What we give you in return:

Our competitive Health program offers a comprehensive benefits package that supports healthy lifestyles, preventative care and helps to protect against hardship. Our retirement plan offers our employees the opportunity to plan ahead for a strong financial future well beyond their working years.

Similar jobs

Similar jobs