Senior Accountant, SEC Reporting

  • location: Pompano Beach, FL
  • type: Permanent
  • salary: $85,000 - $90,000 per year
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job description

Senior Accountant, SEC Reporting

job summary:
Randstad Professionals has an immediate need for a Senior Accountant to be responsible for SEC reporting. The Senior Accountant will be responsible for preparing and completing SEC filing schedules for external financial reporting (10-K, 10-Q, registration statements, etc.). Additional responsibilities include conducting technical accounting research on complex financial statement disclosure issues; preparing analytical schedules for Management Discussion & Analysis (MD&A); preparing financial statements for corporate accounting in accordance with GAAP and SEC reporting requirements.

 
location: Coral Springs, Florida
job type: Permanent
salary: $85,000 - 90,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Assist with preparing 10K/10Q SEC reporting support schedules and Management Discussion &Analysis (MD&A)
  • Oversee the accounting and reporting in addition to performing monthly balance sheet reconciliations for numerous international entities
  • Prepare consolidated financial statements to include detailed elimination entries
  • Prepare and post standard and recurring journal entries in addition to complex and non-standard adjusting journal entries
  • Prepare monthly financial statements and analyze balance sheet and P&L account variances
  • Propose suggestions to identify and implement process improvements and operational efficiencies
  • Maintain documentation of supporting schedules and analysis for quarterly and year-end deliverables
  • Perform valuation of Goodwill/Intangible Assets and Analysis for Impairments
  • Prepare financial models for valuations and internal rate of return
  • Review key business processes to ensure proper financial reporting controls and compliance with corporate policies and procedures
  • Assists in the research and implementation of accounting policies and procedures
  • Support management in streamlining the month-end close process through process improvements and automation
  • Perform technical accounting reach on various topics such as insurance
  • Assists with special projects as assigned
 
qualifications:
  • BBA ACCOUNTING from a 4-year college, CPA required
  • 5 plus years of accounting experience (combination of public accounting and industry)
  • Must be self-motivated, highly analytical and with proven ability to interact with all levels within the organization
  • Must be advanced Microsoft Excel user and Great Plains systems skills
For immediate consideration, please send your resume directly to: Dan.Wan@Randstadusa.com

 
skills: SEC Reporting, Financial Reporting, Regulatory reporting, Analysis - Sales, eXtensible Business Reporting Language, Financial Reporting - External, Financial Reporting - Internal, International Financial Reporting, Analysis - Brand/Market, Analysis - Lease/Buy, Analysis - Risk, Financial Reporting - SEC, Regulatory Compliance - SEC, Budgeting Forecasting & Management Reporting
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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