Senior Accountant, Financial Reporting

Financial Reporting Assistant

Assist in the preparation of SEC filings including Forms 10-K, 10-Q, 8-K, and earnings releases.

Assist in the development and preparation of monthly, quarterly, and ad hoc internal reporting deliverables

Prepare supporting schedules, analyses, and tie-outs for external and internal reporting.

Help maintain reporting checklists, calendars, and documentation to ensure compliance with deadlines.

Conduct financial statement analyses and benchmarking to ensure completeness and accuracy of disclosures.

Support the monthly and quarterly close process through preparation of workpapers and analytical reviews.

Prepare and record cost allocations between departments and sales channels.

Provide requested documentation and analysis for external auditors and internal controls testing.

Assist with the development and maintenance of accounting policies, procedures, and SOX documentation.

Ensure reporting and accounting activities comply with GAAP and company policies.

Partner with the GL, revenue, FP&A, legal, and other teams to support reporting deliverables and special projects.

Contribute to process improvement initiatives and system enhancements within reporting and accounting.