Senior Accountant External Reporting
Position Id
EB-1374683173
EB-1374683173
City
Milwaukee
Milwaukee
State
WI
WI
Senior Accountant External Reporting
Global Organization seeking their next rock-star Senior Accountant External Reporting to join their team growing team!
Why join this company?
- Global Organization Across 100+ Countries – 5,000+ Employees
- 401K w/ Great Match
- 100% PAID Family Leave - 12 Weeks for Mother & 4 Weeks for Father!
- Generous Tuition & Professional Development Reimbursement
- 11 Paid Holidays + 2 Volunteer Days Off Annually + Awesome PTO Package
- 100+ Year History, Has grown rapidly – Aggressive Growth Plans - Lots of Growth Potential
What you will be responsible for as a Senior Accountant External Reporting:
- You will be responsible for preparing US GAAP Financial Statements - Balance Sheet, Income Statement, and P&L (Cash Flow) Statements.
- Assist with Month-End Close duties pertaining to Financial Reporting
- Preparation and review of Form 8-K, 10-Q, 10-K, and 11-K, footnote disclosures and MD&A.
- Assist with any Technical Accounting - Doing the research of impacts on team/organization.
- Dealing with the Company Acquisitions or unusual transactions – Technical Accounting & Financial Reporting related
- Creating & Writing White Paper Memos
- Special Ad-Hoc requests from Leadership
- Please Note - This isn't your typical day to day - GL focused role. There isn't going to be any Journal Entry Prep or Review. Perhaps some Review of Reconciliations
Qualifications for the Senior Accountant External Reporting role:
- Bachelor’s Degree in Accounting Required
- Minimum 2+ years of experience (SEC Reporting and/or Audit)
- Technical Expertise – ASC606 & ASC842 - Accounting Standard Updates & Research
- CPA / MBA
- Straight from Public Accounting (BIG4) or Top 10 CPA Firm or Combination of Public/Private Industry
- Experience with NetSuite, Excel, other major ERP Systems
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