Senior Accountant/SEC Reporting

130774 | Contract

This experienced Senior Accountant has a focus in financial reporting, SEC reporting and the month-end close process. Industry experience includes real estate, nonprofits, insurance, manufacturing, distribution and CPG. Systems exposure includes PeopleSoft, Business Intelligence, SmartStream, Workiva and Excel (v-lookups, pivot tables).

Additional qualifications include:

  • Prepared financial statements, 10Ks, 10Qs, and 8Ks for SEC reporting purposes including footnote disclosures and supporting documentation
  • Participated in the month-end close process including posting journal entries, performing account reconciliations, and calculating accruals and prepaids
  • Performed financial statement tie-out to the 10Q/MD&A and prepared earning releases
Skills: Accruals, Audits, Automation, Credit, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, Management Experience, Project Management, Underwriting
Skills: Accruals, Audits, Automation, Credit, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, Management Experience, Project Management, Underwriting