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Financial Reporting & Consolidations, Assistant Vice President / Vice President

Remote · USA Full-time New today

We are passionate about our business and our culture, and are seeking individuals with that same drive.Background5-8 years of experience focused in: SEC financial reporting, technical accounting, financial statement audits, and/or internal controls / SOX testing Actively licensed CPA Strong preference for Big 4 public accounting experience Technical understanding of US GAAP and SEC reporting rules and regulations Experience tying out and/or creating Form 10-K/10-Q preferred Prior experience querying general ledger systems and report building Experience with Workday Financials a plus Experience with Active Disclosure (or other cloud reporting tools) a plus Experience implementing FASB Accounting Standards Updates a plus Experience with consolidation, intercompany eliminations, foreign currency translation adjustments, and non-controlling interests a plus Strong system and organizational skills with the ability to work well under pressure, meet critical deadlines, and manage multiple projects ResponsibilitiesConsolidate all legal entities on a US GAAP Basis Manage and review work of one associate accountant Coordinate with Corporate Accounting each quarter, ensuring the close process is completed timely and accurately Prepare consolidated financial statements (balance sheet, P&L, cash flows, etc.) and executive ("flash") P&L Assist with the production and review of Form 10-K/10-Q and quarterly earnings releases Collaborate with auditors to fulfill requests and inquiries Research accounting standards to ensure compliance with financial reporting requirements Liaise with the Corporate Services team to monitor leasing activity and assist Corporate Accounting with following ASC 842 Lead quarterly finance/accounting team meetings to review key deliverables and closing calendar Stay apprised of, research and memorialize well-reasoned conclusions on technical accounting issues Assist with the completion and filing of international financial statement compilations and audits Perform financial statement analytics Review XBRL tagging of financial statements and footnotesExpected Salary Range: $125,000 - $140,000We are an Equal Opportunity Employer. Applicants are considered for employment opportunities without regard to race, age, religion, color, sex (including pregnancy and gender identity), parental status, national origin, marital status, veteran status, sexual orientation, political affiliation, citizenship status, genetic information (including family medical history), disability (in compliance with the Americans with Disabilities Act and any other applicable law), or any other characteristic or status protected under any applicable US, state or other law. This policy applies to all terms and conditions of employment, including recruitment and hiring, appraisal systems, promotions, and training.We are an Equal Opportunity Employer. Applicants are considered for employment opportunities without regard to race, age, religion, color, sex (including pregnancy and gender identity), parental status, national origin, marital status, veteran status, sexual orientation, political affiliation, citizenship status, genetic information (including family medical history), disability (in compliance with the Americans with Disabilities Act and any other applicable law), or any other characteristic or status protected under any applicable US, state or other law. This policy applies to all terms and conditions of employment, including recruitment and hiring, appraisal systems, promotions, and training. Apply Job!

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