Description

Job Overview: We are seeking an experienced and detail-oriented Senior Technical Accountant / Accounting Manager to lead our general accounting functions. This role will involve overseeing the preparation of journal entries, account reconciliations, and financial statements for all entities within our consolidated group, excluding statutory insurance companies, following US GAAP standards. The ideal candidate will have a strong background in financial statement analysis, intercompany eliminations, and consolidation, ensuring the accuracy and integrity of all transactions and financial reports.

Key Responsibilities:

• Oversee the monthly accounting cycle, including journal entries, reconciliations, and the preparation of general ledgers and financial statements for all entities, excluding statutory insurance companies, in compliance with US GAAP.

• Manage the process of intercompany eliminations and the consolidation of financial statements on a monthly basis.

• Ensure the correct classification and accuracy of all transactions across the company, working closely with department managers to maintain this standard.

• Conduct financial statement analyses, including trend and relational analysis, to verify the reasonableness of consolidated financial results.

• Develop and maintain a quarterly reporting schedule to ensure timely completion of statutory closings, US GAAP consolidations, and periodic SEC and statutory filings.

• Research and advise management on the appropriate accounting practices and disclosure requirements in line with US GAAP and SEC regulations.

• Prepare clear and comprehensive technical accounting position papers.

• Assist with coordinating quarterly reviews and annual audits with external auditors.

• Prepare and assist in filing Forms 10-Q and 10-K, and coordinate with SEC counsel for Proxy Statements under 14A and other necessary filings.

• Ensure compliance with XBRL reporting requirements.

• Collaborate with third-party investor relations teams to manage earnings releases and file related 8-K forms.

• Continuously assess and refine the financial close process to enhance efficiency and reduce cycle time.

• Participate in Sarbanes-Oxley (SOX) compliance, including documenting and updating process flows and controls.

• Update, document, and maintain company accounting policies.

• Engage in other special projects as needed.

  Requirements

Required Skills and Experience:

• Bachelor’s degree in Accounting or a related field; advanced degree preferred.

• CPA certification is advantageous.

• Familiarity with Workiva (WDesk) is a plus.

• Strong experience with general ledger and financial consolidation systems.

• Advanced proficiency in Microsoft Office applications, particularly Excel, Word, Outlook, and Project.

• In-depth knowledge of US GAAP and SEC reporting requirements.

• Experience managing or supporting the quarterly reporting cycle for public companies.

• Strong project management capabilities.

• Exceptional verbal and written communication skills.

Application Process: If you meet the above qualifications and are looking for a challenging role in a dynamic environment, we encourage you to apply or send resumes directly to Anna.Kwok@roberthalf

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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