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Senior Accountant External Reporting

Senior Accountant External Reporting

CFSMilwaukee, WI, United States
1 day ago
Job type
  • Full-time
Job description

Senior Accountant External Reporting

Global Organization seeking their next rock-star Senior Accountant External Reporting to join their team growing team!

Why join this company?

  • Global Organization Across 100+ Countries - 5,000 + Employees
  • 401K w / Great Match
  • 100% PAID Family Leave - 12 Weeks for Mother & 4 Weeks for Father!
  • Generous Tuition & Professional Development Reimbursement
  • 11 Paid Holidays + 2 Volunteer Days Off Annually + Awesome PTO Package
  • 100+ Year History, Has grown rapidly - Aggressive Growth Plans - Lots of Growth Potential

What you will be responsible for as a Senior Accountant External Reporting :

  • You will be responsible for preparing US GAAP Financial Statements - Balance Sheet, Income Statement, and P&L (Cash Flow) Statements.
  • Assist with Month-End Close duties pertaining to Financial Reporting

  • Preparation and review of Form 8-K, 10-Q, 10-K, and 11-K, footnote disclosures and MD&A.
  • Assist with any Technical Accounting - Doing the research of impacts on team / organization.
  • Dealing with the Company Acquisitions or unusual transactions - Technical Accounting & Financial Reporting related
  • Creating & Writing White Paper Memos
  • Special Ad-Hoc requests from Leadership
  • Please Note - This isn't your typical day to day - GL focused role. There isn't going to be any Journal Entry Prep or Review. Perhaps some Review of Reconciliations
  • Qualifications for the Senior Accountant External Reporting role :

  • Bachelor's Degree in Accounting Required
  • Minimum 2+ years of experience (SEC Reporting and / or Audit)
  • Technical Expertise - ASC606 & ASC842 - Accounting Standard Updates & Research
  • CPA / MBA
  • Straight from Public Accounting (BIG4) or Top 10 CPA Firm or Combination of Public / Private Industry
  • Experience with NetSuite, Excel, other major ERP Systems
  • Compensation : $90,000 - $110,000 depending on experience

    #LI-AE1

    #LI-Hybrid

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