Financial Reporting Accountant - Job Description

Position Overview: We are seeking a detail-oriented and experienced Financial Reporting Accountant to join our dynamic finance team. As a key player in our accounting department, you will be responsible for preparing, analyzing, and maintaining financial statements in compliance with accounting standards. Your expertise will ensure the accuracy and timeliness of financial reporting, enabling the company’s leadership to make informed, data-driven decisions. This role requires a deep understanding of accounting principles, strong technical skills, and the ability to communicate complex financial information effectively.

Key Responsibilities:

1. Preparation of Financial Statements:

• Prepare monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow statement, and equity statement) in compliance with U.S. GAAP or IFRS.
• Ensure that financial reports are accurate, complete, and submitted within specified timelines, meeting both internal and external reporting requirements.

1. General Ledger Maintenance:

• Review and reconcile general ledger accounts, ensuring proper allocation of expenses, revenues, and other financial transactions.
• Perform month-end and year-end closing activities, ensuring that all entries are made accurately and in accordance with accounting policies.

1. Financial Reporting & Analysis:

• Assist in the preparation of management reports, including variance analysis, key performance indicators (KPIs), and other financial metrics to support decision-making.
• Provide analysis of financial trends and communicate results to senior management, highlighting key insights and actionable recommendations.

1. Compliance & Audits:

• Ensure compliance with internal controls, accounting standards, and regulatory requirements for financial reporting.
• Collaborate with internal and external auditors during audits, providing required documentation and responding to audit inquiries in a timely manner.

1. Financial Systems and Process Improvement:

• Contribute to the continuous improvement of accounting systems and processes, identifying opportunities for automation and efficiency.
• Support the integration of new software, tools, and reporting systems to enhance financial reporting capabilities.

1. Tax Reporting Support:

• Assist with tax-related reporting requirements, including preparation of schedules and documentation for tax filings.
• Work with tax advisors to ensure that financial records support accurate tax filings and compliance with tax regulations.

1. Cross-Departmental Collaboration:

• Work closely with other departments (e.g., operations, sales, and budgeting) to ensure the accuracy of financial data and alignment with business goals.
• Provide financial guidance to departments regarding their budgeting, forecasting, and expenditure reports.

1. Ad-hoc Reporting and Special Projects:

• Prepare ad-hoc financial reports and analyses as requested by management.
• Participate in special finance projects, including mergers and acquisitions, financial restructuring, and other business initiatives.

Required Skills & Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or equivalent certification preferred).
• 3+ years of experience in financial reporting, accounting, or auditing, with a strong understanding of U.S. GAAP or IFRS.
• Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and advanced knowledge of Microsoft Excel for financial analysis.
• Strong understanding of financial statement preparation, general ledger processes, and financial analysis.
• Excellent attention to detail with a focus on accuracy and timeliness in delivering financial reports.
• Strong organizational and time management skills, with the ability to manage multiple priorities in a fast-paced environment.
• Excellent communication skills, both written and verbal, with the ability to present financial data to non-financial stakeholders.
• Ability to work independently as well as in a team, with a proactive and solution-oriented mindset.

Preferred Qualifications:

• CPA, CMA, or other relevant professional certification.
• Experience with consolidation of financial statements and multi-entity reporting.
• Familiarity with cloud-based accounting platforms and automation tools.
• Experience in a high-growth or complex industry, such as technology, healthcare, or financial services.

What We Offer:

• A collaborative and supportive work environment with opportunities for growth and professional development.
• Competitive salary and benefits package, including healthcare, retirement plans, and paid time off.
• A culture of innovation and continuous improvement where your contributions are valued.
• Flexibility in work hours and potential for hybrid or remote work arrangements.

Conclusion: The Financial Reporting Accountant will be an integral part of the finance team, ensuring the integrity of financial reporting processes and providing key insights into the company’s financial performance. If you have a strong accounting background, thrive in a collaborative environment, and are eager to contribute to a growing company’s success, we encourage you to apply. Join us in advancing our financial reporting capabilities and supporting our mission of continued growth and excellence!