Senior Accountant Reporting and Technical Accounting

$2B+ SEC Marketing Company – San Antonio, TX – Up to $95K plus 10% bonus

The Sizzle:

• In office 2 days a week (WFH 3 days a week)
• Heavier work hours during close
• Public and private mix preferred
• Month end accounting work – financial reporting 10K + 10Q
• Involved with acquisitions and complex transactions

Minimum Education & Experience:

• Bachelor’s degree in Accounting
• CPA is required

 

Duties & Responsibilities:

• Directly interacts with the Company’s international and US businesses during the monthly close process, providing guidance and ensuring consolidated books are closed and financial statements are accurately and completely presented.
• Responsible for preparation and review of quarterly and annual statements of cash flows, comprehensive income, and equity as well as certain footnotes and other reporting deliverables.
• Assists with preparation of periodic triggering events analysis and impairment testing.
• Reviews covenant compliance calculations associated with the company's credit agreement, when applicable.
• Completes the monthly global financial statement consolidation and maintains the Company's consolidations software.
• Assists with preparing and reviews monthly accounting for the Company’s stock-based compensation transactions.
• Assists with monthly intercompany balancing.
• Maintains documentation supporting SOX compliance.
• Interacts with external auditors in completing the quarterly reviews and annual audits.
• Reviews various government financial surveys prior to filing.
• Prepares and reviews documentation and SEC filing support required for debt, equity and other special transactions.
• Assists with performing and documenting technical GAAP research.
• Other duties and projects as assigned.

Posted On: Wednesday, December 15, 2021