$95-105K + bonus + RSUs

SENIOR FINANCIAL REPORTING ACCOUNTANT (Fully Onsite Role)

Market leading public manufacturing company is looking for a high potential CPA to join its team

Why is this a great company?:

  • Established company with excellent financial stability
  • Great mentors (Many CPAs in the department)
  • Excellent benefits (Onsite restaurant, EV charging, gym, volleyball court, etc.)

Responsibilities:

  • Ensure timely and accurate consolidation of the Company’s consumer division and its subsidiaries during month-end, quarter-end and year-end closes
  • Assist in the preparation of intercompany accounting, including eliminations, in accordance with US GAAP
  • Prepare intercompany account reconciliations and verify all items and activities contained within each account
  • Ensure intercompany account reconciliations are performed in a timely manner
  • Analyze, research and resolve intercompany discrepancies related to intercompany journal entries
  • Review and verify that intercompany balance discrepancies were resolved timely
  • Ensure foreign currency transactions recorded in the Company’s consumer division consolidated financial statements are accounted for in accordance with US GAAP
  • Assist in the preparation of detailed month-end and quarter-end financial reporting packages
  • Assist the reporting team with preparation of support schedules in connection with SEC Filings
  • Assist with the preparation of government business compliance reports
  • Assist with review of statutory audits of the consumer division
  • May assist with other tasks and projects as needed

Requirements:

  • 2-3 years of experience in public accounting (auditing public companies)
  • Advanced MS-Excel skills and heavy experience of pivot tables and formulas
  • Self-starter with high comfort level learning business, accounting and reporting solutions software packages
  • Works well under pressure in a rapidly changing environment
  • Strong analytical and problem solving skills
  • Strong interpersonal and communication skills
  • Ability to work independently
  • Strong organizational skills and ability to prioritize multiple projects
  • Ability to effectively communicate with support personnel and management
  • Detail oriented, and highly deadline driven with the ability to demonstrate ownership of the tasks assigned
  • Understanding of US GAAP