Senior General Accountant responsible for financial processing at Kawartha Dairy in Bobcaygeon. Leading financial controls and reporting with opportunities for training and advancement.
About the role
- Sr Accountant responsible for SEC Reporting compliance at Veradigm. Ensuring accurate financial disclosures and collaborating with cross-functional teams.
Responsibilities
- Assist in the preparation and filing of all SEC reports, including 10-K, 10-Q, 8-K, proxy statements, and other regulatory filings.
- Support the drafting of financial statement footnotes and MD&A disclosures.
- Ensure financial disclosures comply with SEC regulations, U.S. GAAP, and internal policies.
- Coordinate with external auditors and legal counsel during the reporting cycle.
- Maintain and update the company’s SEC documentation and workpapers.
- Monitor changes in reporting requirements and assist in implementing updates to reporting processes.
- Support the execution and documentation of internal controls over financial reporting (SOX).
- Assist in testing and remediation efforts related to control deficiencies.
- Help maintain procedures and documentation to support compliance with SEC and SOX requirements.
- Work closely with teams across finance, legal, treasury, and external advisors to gather information for disclosures.
- Participate in special projects related to financial reporting, accounting policy updates, and process improvements.
- Contribute to continuous improvement efforts in reporting accuracy, efficiency, and control environment.
Requirements
- Bachelor’s degree in Accounting
- CPA or progress toward certification preferred
- 4-6 years of experience in SEC reporting, public accounting, or financial reporting
- Strong knowledge of U.S. GAAP and SEC regulations
- Experience in working with external auditors and preparing supporting documentation
- Excellent written and verbal communication skills
- Strong organizational skills and attention to detail
- Ability to manage multiple priorities and meet deadlines
- Proficiency in financial systems and reporting tools
Benefits
- Health insurance
- Dental insurance
- Vision insurance
- Paid time off
- Company paid life insurance
- Retirement savings
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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