Senior Financial Reporting AccountantLocation: Miamisburg, OH - Corporate Headquarters
About the Role We are seeking a highly motivated and detail-oriented Senior Accountant to join our growing accounting team. This role will be a key contributor to our external financial reporting and technical accounting functions, with direct involvement in our SEC filings and complex accounting matters. This is an excellent opportunity for a driven public accounting professional looking to make the transition into a dynamic and fast-paced industry environment.
Key Responsibilities SEC Reporting
- Assist in the preparation and review of periodic SEC filings, including 10-K, 10-Q, and 8-K reports, as well as proxy statements
- Coordinate the preparation of financial statements, footnote disclosures, and supporting schedules in accordance with U.S. GAAP
- Manage the XBRL process for SEC submissions
- Maintain and enforce the financial reporting calendar to ensure all deadlines are met with accuracy and precision
- Liaise with external auditors, legal counsel, and internal stakeholders to support the reporting process
Technical Accounting
- Research, analyze, and document complex accounting issues and emerging ASC standards
- Prepare and maintain technical accounting memos and position papers on matters such as revenue recognition (ASC 606), leases (ASC 842), stock-based compensation (ASC 718), and business combinations (ASC 805)
- Monitor and assess the impact of new and proposed accounting pronouncements and assist with implementation planning
- Support month-end close activities for technically complex accounting areas, including but not limited to equity compensation, leases, and revenue, through preparation of journal entries, schedules, and reconciliations in accordance with U.S. GAAP
- Support internal controls documentation and compliance with Sarbanes-Oxley (SOX) requirements
What We're Looking For Experience & Education - Bachelor's degree in Accounting or Finance required; Master's degree a plus
- CPA license (or actively sitting for the exam) is preferred
- Minimum 3 years of experience, preferably in public accounting (Big 4 or large regional firm) with exposure to public company audits
- Prior experience in SEC reporting or technical accounting is a strong plus, but not required for the right candidate coming out of audit
Skills & Competencies - Strong working knowledge of U.S. GAAP and SEC reporting requirements
- Proven ability to research and interpret complex accounting standards and translate them into practical, clear guidance
- Proficiency in Microsoft Office Suite, particularly Excel and Word; experience with Workiva (Wdesk) or similar reporting tools a plus
- Exceptional attention to detail with a commitment to accuracy and quality in all deliverables
- Highly organized with the ability to manage multiple priorities and deadlines simultaneously in a fast-paced environment
- A self-starter who takes initiative, identifies issues, and drives solutions without waiting to be directed
- Strong written and verbal communication skills, with the ability to effectively present findings to management
Physical Demands and Work Environment- Employees must be able to communicate effectively and operate standard office equipment, including computers, phones, keyboards, and printers.
- This role requires prolonged periods of sitting, working on a computer, analyzing financial information, and reviewing detailed reports. Employees may occasionally be required to stand, walk, or lift office materials.
- The work environment is primarily an office setting with moderate noise levels and frequent collaboration with cross-functional teams.
- Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
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