Senior Financial Reporting Accountant coordinating financial statement preparation and compliance. Supporting audits and internal controls while ensuring accurate financial reporting practices.
Responsibilities
Coordinate the preparation of financial statements for both internal leadership and external parties, ensuring compliance with U.S. GAAP and company policies.
Prepare internal management reporting packages that provide insight into business performance, including variance commentary and trend analysis.
Support external reporting requirements, including audited financial statements, lender reporting, and other compliance-related submissions.
Support the month-end close process and meet established close deadlines for reconciliations, journal entries, and reporting deliverables.
Review of trial balances and monthly trends; perform additional review as needed to support the close.
Support the design, implementation, and continuous improvement of internal controls over financial reporting.
Identify control gaps, propose improvements, and help streamline processes to enhance accuracy, efficiency, and reliability of financial data.
Assist in developing and updating accounting policies and procedures.
Requirements
Bachelor’s degree in Accounting, Finance, or related field
Minimum of five (5) years of experience in public accounting and/or relevant industry experience
Proficiency in Excel
Strong analytical, organizational, and problem-solving skills
Ability to communicate financial information clearly to non-financial stakeholders.
Benefits
Healthcare for you and your family: Medical, Dental & Vision insurance.
Single HDHP Medical plan with 100% paid premium.
Health Savings Account (HSA) with employer match.
Medical and Dependent Care Flexible Spending Accounts.
Long-Term Disability Insurance Company/team member premium sharing.
FREE Life Insurance and AD+D Insurance + Voluntary Life Insurance for you and your family.
FREE Short-Term and Long-Term Disability Insurance.
PTO + Sick Time + 8 Holidays a year.
Retirement Savings Plan - Contribution from CPL to grow your retirement funds.
Tuition Assistance: You may be eligible for continuing education assistance.
Student Loan Assistance Program: CPL will contribute up to a maximum of $100 a month for 5 years ($6,000 total) towards student loan debt.
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