Senior Accountant Financial Reporting (International)

Job Brief:

We are seeking a Senior Accountant to join the Financial Reporting team responsible for supporting US GAAP financial reporting SEC-style disclosures and executive reporting deliverables. This role will play a key part in preparing mock 10-Q/10-K filings financial statement disclosures earnings materials and Audit Committee reporting while partnering cross-functionally across global finance teams.

Responsibilities:

External & Financial Reporting:

Prepare quarterly and annual reporting financials including mock 10-Q / 10-K
- Draft financial statements (IS BS SOCF SOSE OCI)
- Prepare footnotesfor example - revenue leases debt balance sheet details taxes intangibles contingencies
- Support MD&A-style analysis (results of operations KPIs variance analysis)

Earnings Materials :
- Support Non-GAAP reconciliations and earnings release support
- Support GAAP to Non-GAAP bridge analysis

Audit & Controls:
- Support external audits and prepare audit schedules
- Assist with SOX and internal controls

Executive Reporting:
- Support Audit Committee and Board materials

Research:
- Research accounting disclosures
- Support new accounting standards

Analytics & Process Improvement:

- Proactively identify opportunities to automate the process leveraging AI & other tools. Supporting Leadership in driving process simplification & process efficiency

Requirements:

- CA / CPA / MBA (Finance)

- 4 7 years experience in financial reporting or audit
- Strong US GAAP knowledge
- Experience with financial statements and audit
- Strong Excel skills
- ERP experience (NetSuite Oracle SAP)

- Reporting Systems experience - Active Disclosure Workiva preferred.

Employment Type : Full Time
Experience: years
Vacancy: 1