Robert Half International Senior Accountant, Financial Reporting in BALTIMORE, Maryland
Our client, one of Baltimore’s fastest growing public companies, is adding a Senior Accountant to their Financial Reporting and Technical Accounting. This is a terrific opportunity to work with some of most dynamic and talented Accounting and Finance professionals in the area.
Assist the financial reporting team in preparing financial statements and footnotes for the Company’s annual and quarterly SEC filings including 10-Ks, 10-Qs, and 8-Ks. Assist with other filings as needed.
Perform the quarterly rollforward process of the 10-Q and 10-K financial statements, including populating prior year numbers, updating the documents for newly announced required disclosures, etc.
Perform a tie out of the quarterly and annual financial statements prior to each quarterly filing.
Prepare the quarterly GAAP checklist.
Collaborate with internal and external auditors as needed.
Perform control procedures within the financial reporting process in compliance with SOX (including maintenance of process documentation and providing documentation to Internal Audit).
Identify and implement process improvements in the financial reporting process
Assist in coordinating the preparation of monthly internal reports including generating the reports, collecting flux explanations from the appropriate parties, and packaging the final deliverable for the monthly meetings.
Maintain the monthly exchange rates and work with the Consolidations Manager to update rates and assist with the preparation of recurring monthly journals and reconciliation
Special project and other duties and projects as assigned.
If you are interested in exploring this opportunity, please apply directly to this posting or contact Matthew Strube at Robert Half for more information.
BS/BA degree in Accounting.
CPA or CPA candidate preferred.
Understanding of generally accepted accounting principles.
Strong Microsoft Excel skills.
Ability to work on and prioritize multiple projects while meeting required goals and deadlines.
Strong problem solving and analytical skills with the ability to develop alternatives and solutions.
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Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.