Support Center - Irving
The Sr Accountant - Financial Reporting is critical in supporting the Company's financial reporting and technical accounting functions. Reporting to the Manager - Financial Reporting, this position is responsible for preparing financial statements, supporting schedules, analysis, and disclosures, ensuring consistency across all financial reporting documents. This role plays a pivotal part in financial close cycles, audit readiness, and regulatory filings. This role requires cross-functional collaboration between accounting, finance, and operations departments as well as Internal and External Audit to ensure completeness, accuracy, and compliance within a high-performance accounting function.
Major Activities- Assist with the preparation of financial statements in accordance with U.S. GAAP and SEC requirements (10-Q, 10-K, S-1) and tie out, including the accumulation of supporting documentation, ensuring completeness and accuracy
- Tie out presentations and materials prepared by Investor Relations for completeness and accuracy
- Support IPO readiness activities (as applicable), including drafting S-1 filings, audit coordination, and control enhancements
- Work with external auditors to ensure efficient audits and timely filings
- Develop and maintain internal reporting packages for PE sponsors and executive leadership
- Assist with researching, documenting, and implementing conclusions regarding technical accounting treatment for non-routine transactions, new accounting pronouncements, and the update of internal accounting policies
- Assist in the preparation of annual and quarterly disclosure checklists
- Evaluate and enhance accounting processes for efficiency and compliance
- Contribute to the fulfillment of the business partnership role for Financial Reporting, with a focus on process improvement, providing support to the management team and cross-functional and cross-divisional business partners
- Identify opportunities for automation and process improvements in reporting workflows, and support the implementation of solutions
- Assist in maintaining reporting checklists, calendars, and documentation to ensure compliance with deadlines
Other duties as assignedMinimum Education- Bachelor's Degree in Accounting, or equivalent experience
Minimum Special Certifications or technical skills- CPA or CPA candidate (CPA preferred)
- Clear and demonstrated understanding of US-GAAP and SEC reporting with the ability to apply knowledge
- Proficiency in MS Office
Minimum Type of experience the job requires- 3+ years of accounting experience
Preferred EducationPreferred Special Certifications or technical skills- Experience at a large international accounting firm (Big 4 strongly preferred)
Preferred Type of experience the job requiresApplicants in the U.S. must satisfy federal, state, and local legal requirements of the job. 
