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Doral

    Senior Accountant - Doral, United States - Leeds Professional Resources

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    Description


    Our client is a top-tier publicly traded corporation in development and engineering, renowned for innovation and sustainability, offering engineering services, technology solutions, consulting, and project management with revenues over $12 Billion yearly.


    Position Overview:
    We are seeking a highly skilled Senior Accountant specialized in SEC reporting to join our finance team.

    The Senior Accountant will play a critical role in ensuring accurate and timely preparation of financial statements and reports in compliance with SEC regulations.

    This position requires a meticulous attention to detail, strong analytical skills, and comprehensive knowledge of US GAAP and SEC reporting requirements.


    Responsibilities:

    SEC Reporting:

    Prepare and review quarterly and annual financial statements (10-Qs and 10-Ks) in compliance with SEC regulations, including footnotes, MD&A, and financial statement disclosures.


    SOX Compliance:
    Assist in maintaining and enhancing internal controls over financial reporting (ICFR) in accordance with Sarbanes-Oxley Act (SOX) requirements.

    Technical Accounting:

    Research and interpret accounting standards and regulations, providing guidance on complex accounting issues and their impact on financial reporting.


    Financial Analysis:
    Analyze financial data and trends to identify potential areas of improvement or risk, and provide recommendations to management.

    Audit Support:
    Coordinate with external auditors during quarterly reviews and annual audits, providing documentation and support for financial statement assertions.

    Process Improvement:
    Identify opportunities to streamline and improve financial reporting processes, enhancing efficiency and accuracy.

    Cross-Functional Collaboration:

    Collaborate with various departments, including Legal, Treasury, and Investor Relations, to ensure accurate and timely reporting of financial information.


    Ad Hoc Projects:
    Participate in special projects as needed, such as mergers and acquisitions, technical accounting research, or system implementations.


    Qualifications:
    Bachelor's degree in Accounting or Finance; CPA certification preferred.
    Minimum of 5 years of experience in accounting, with a focus on SEC reporting.
    Thorough understanding of US GAAP and SEC regulations, including experience with XBRL tagging.
    Strong analytical and problem-solving skills, with the ability to interpret complex accounting issues and regulations.
    Proficiency in Microsoft Excel and accounting software; experience with Workiva and Oracle ERP is a plus.

    #J-18808-Ljbffr

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