Senior Accountant - Technical & Financial Reporting
About the Role
You will prepare audit support and respond to auditor requests, lead technical accounting research and author accounting position memos for complex transactions, prepare and review disclosures and supporting schedules for SEC filings, communicate with accounting tax operations and external auditors, maintain accounting policy documentation, support SOX 404 internal controls activities, and collaborate with tax to review the income tax provision under ASC 740. You may also perform additional duties as assigned and respond after hours when required.
Requirements
- Certified Public Accountant (CPA) license required
- 3–6 years progressive experience in public accounting or technical accounting at a public company
- Strong knowledge of U.S. GAAP
- Experience writing or reviewing technical accounting memos and footnote disclosures
- Advanced proficiency with Microsoft Excel and Word including pivot tables and formulas
- Valid U.S. driver’s license and ability to pass an MVR check
- Ability to work on-site and perform physical tasks such as lifting up to 25 lbs
- Willingness to support after-hours or weekend work when required
- Preferred experience with investment accounting or digital asset accounting
- Preferred experience with NetSuite FloQast DFin Workiva or Certent
- Preferred experience in a high-growth or fast-paced public company environment
Responsibilities
- Prepare audit support and respond to auditor requests
- Lead technical accounting research and author accounting position memos
- Prepare and review disclosures and supporting schedules for SEC filings
- Communicate with accounting tax operations and external auditors to ensure timely reporting
- Maintain accounting policy documentation and streamline reporting and close activities
- Support execution of internal controls over financial reporting in accordance with SOX 404
- Collaborate with tax to review the income tax provision under ASC 740
- Support after-hours or weekend reporting responses when required
