Financial Additions

Senior Accountant Financial Reporting

Financial Additions Dallas-Fort Worth Metroplex

Direct message the job poster from Financial Additions

Karen Jones

Karen Jones

This individual will report to the Financial Reporting Manager and will be a significant contributor to the Financial Reporting function. This individual will collaborate with teams throughout the accounting and finance organization to ensure the timely and accurate completion of key reporting activities.

  • Individual may also assist with certain month-end activities.
  • Ideal candidate must have a strong accounting background, a good understanding of GAAP and SEC regulations and will possess excellent communication and writing skills.
  • Candidate must also be attentive to details, and be able to prioritize and manage multiple tasks simultaneously while working with cross-functional teams, including tax, corporate finance, technical accounting, treasury and legal.
  • Candidate will develop strong working relationships with business partners and various levels of management.
  • A key member of the Financial Reporting team, assist in preparing the periodic financial statements (Form 10-K and 10-Q), other SEC filings (e.g. 8-K) and internal management reporting packages
  • Will format, and roll-forward SEC filings within our SEC reporting platform.
  • Prepare and maintain supporting schedules and documentation for SEC filings and ownership of tie-outs
  • Prepare the face financial statements and supporting calculations and support
  • Coordinate additional management documentation and other key control support
  • Work with external auditors with their quarterly reviews and annual audits to ensure the 10Q/K is filed timely
  • Ensure SOX compliance for processes related to financial reporting and disclosure controls; mitigate and remediate SOX compliance issues identified through internal and external audit processes
  • Identify opportunities for process improvements to optimize the financial reporting process • Assist with ad-hoc or special projects as assigned


Basic Qualifications

  • Bachelor's degree in Accounting, Finance or Business
  • 3-5 years’ experience
  • CPA license or parts passed
  • Knowledge of of US GAAP, FASB pronouncements, and SEC rules and regulations and public company audit requirements
  • Research and project management skills as well as presentation skills
  • High level of attention to detail and the ability to work in a fast-paced environment with multiple, competing priorities

  • Seniority level

    Mid-Senior level
  • Employment type

    Full-time
  • Job function

    Accounting/Auditing
  • Industries

    Retail

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