Senior Financial Reporting Accountant
Job description
Reference: JO26197
Ascendo is working with one of the most well known and wanted companies in South Florida for a Senior Financial Reporting Accountant!
This is an excellent opportunity for someone looking for growth with an exciting company!
JOB SUMMARY: Responsible for preparing all SEC documents, preparing journal entries, tagging SEC documents, and performing special projects as required.
RESPONSIBILITIES/ESSENTIAL FUNCTIONS:
- Complete and ensure timely, accurate and GAAP compliant preparation of all SEC filings, including quarterly and annual reports on Forms 10-Q, 10-K, Forms 8-K, proxy statements and other required SEC forms and filings.
- Prepare monthly general ledger journal entries such as eliminations of intercompany revenues and expenses, receivables and payable, and investment in subsidiaries; prepare additional entries as needed.
- Tag SEC documents in XBRL (extensive business reporting language) according to accounting standards.
- Perform special projects and ad hoc requests as required.
- Perform related responsibilities as required or assigned.
Experience
- Extensive knowledge of GAAP.
- Skill in preparing financial statements.
- Extensive knowledge and proficiency in the use of Microsoft Word and Excel.
- Excellent financial analysis skills.
- 3+ years of related work experience with one to three years of consolidation experience.
- Public accounting experience preferred.
Preferred
- Excellent communication skills.
- Detail oriented with excellent organizational and follow through skills.
- Ability to function in a fast paced work environment.
- CPA or CPA candidate.
- Prior experience with SEC reporting is preferred.
- Prior experience with Workiva is preferred.
Education
Required
- Bachelors in Accounting
Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity.
Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.
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