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Boca Raton

    Sr Accountant Financial Reporting Hybrid - Boca Raton, United States - Aligned Solutions Inc

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    Description
    A growing company in the manufacturing and retail space is seeking a senior financial Reporting Accountant.

    They are offering a hybrid schedule for this position, with three days working in the office and two days working at home.


    RESPONSIBILITIES:
    \- Support the Company's external financial reporting process, including preparing external financial statements and disclosures as required by the Securities and Exchange Commission (SEC) such as Form 10-Q's, Form 10-K's, and Form 8-K's.
    \- Assist in the year-end financial audit process with external auditors.
    \- Aid in SOX compliance and coordinate the annual audit and quarterly review activities with external auditors.
    \- Create accurate workpapers supporting filings with the SEC.
    \- Review the XBRL taxonomy for the Company's Form 10-Q and 10-K.
    \- Ensure adherence to accounting and reporting deadlines.
    \- Stay updated on new accounting and regulatory developments and evaluate their potential impact on the Company's financial statements, including items from the FASB, SEC, and PCAOB.
    \- Assist with month-end close and other operational accounting processes like lease, share-based compensation, and debt accounting by preparing journal entries, reconciling accounts, and creating related schedules.
    \- Collaborate with company departments and external partners.
    \- Identify areas for process improvement to enhance the efficiency of SEC and financial reporting processes.
    \- Assist with ad-hoc activities, special projects, and reporting requirements.

    QUALIFICATIONS:
    \- Bachelor's Degree in Accounting (preferred) or Finance.
    \- 3+ years of accounting experience (public accounting or relevant corporate accounting experience preferred).
    \- CPA or Master's Degree is a plus.
    \- Strong interpersonal skills with consistent follow-through on tasks.
    \- Experience with financial accounting systems, with knowledge of Intacct being helpful.
    \- Advanced proficiency in MS Excel and MS Office is required.
    \- Comfortable working in a fast-paced environment with a startup mindset and openness to change.
    \- Ability to work independently in an organized manner.
    \- Willingness to drive and embrace process improvements and efficiencies.

    BENEFITS:


    We provide comprehensive benefit packages that may include Medical, Dental, Vision, Life, Short and Long-Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).

    #J-18808-Ljbffr


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