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- Support the Companys external financial reporting process, including preparing external financial statements and disclosures as required by the Securities and Exchange Commission (SEC) such as Form 10Qs, Form 10Ks, and Form 8Ks.
- Assist in the yearend 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 Companys Form 10Q and 10K.
- 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 monthend close and other operational accounting processes like lease, sharebased 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 adhoc activities, special projects, and reporting requirements.
- Bachelors Degree in Accounting (preferred) or Finance. 3+ years of accounting experience (public accounting or relevant corporate accounting experience preferred).
- CPA or Masters Degree is a plus.
- Strong interpersonal skills with consistent followthrough 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 fastpaced 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.
Sr Accountant Financial Reporting Hybrid - Boca Raton, United States - Aligned Solutions Inc
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:
QUALIFICATIONS:
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).