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Robert Half International SEC Reporting Analyst in Warrenville, Illinois

Description

RH Management Resources has an opportunity for a Senior Accountant in the western suburbs. In this role the Senior Accountant is responsible for overseeing certain aspects of external financial reporting for a publicly traded company, including preparation and filing of the quarterly and annual SEC required filings (Form 10-K and 10-Q). In addition, the Senior Accountant is responsible for certain monthly and quarterly general ledger accounting activities in compliance with U.S. GAAP, monthly consolidation and management reporting, oversight of the Sarbanes-Oxley compliance effort, as well as certain aspects of the financial planning and analysis function. This position reports to the Senior Manager of Accounting.

Responsibilities of the role

Assists with Monthly Financial Reporting and SEC Filings, including:

  • Preparation of public filings required by SEC regulations (Forms 10-K, 10-Q, and 8-K) including responsibility for financial statement disclosures, MD&A, and all other components of SEC filings including XBRL tagging.

  • Preparation of the monthly consolidated financial reporting package and other required internal financial communications.

  • Annual proxy preparation process and quarterly earnings releases, including financial exhibits and other communications/presentations for accuracy and completeness.

Corporate Accounting and Audit Support, including:

  • Assist with the monthly financial accounting close process; prepares/reviews journal entries, performs account analysis associated with areas of responsibility; prepares/reviews consolidated financial statements and supporting schedules.

  • Lead monthly project manager meetings to update percentage of completion schedules for our long-term construction contracts; Record month-end journal entries in support of revenue recognition; Provide monthly analysis of the construction projects in support of the management reporting package.

  • Review foreign subsidiary financial statements for compliance with US GAAP and assists with the preparation of the financial statement consolidation as needed.

  • Coordinate and prepare schedules for the annual financial statement audit and quarterly review- Prepares in coordination with the external auditors.

financial analyses and creates ad hoc reports for internal reporting as required.

  • Assist with the annual budget process, monthly financial forecast and cash flow forecasting as needed.

  • Proposes recommendations for changes and continuous improvements to accounting policies and processes. May manage the team working on implementing changes to policies/processes.

  • Performs other projects as requested.

Technical Research - Accounting Standards and SEC Reporting - Provide technical and consulting support on the treatment of accounting issues, interpretation and implementation of new accounting standards, and compliance with U.S. GAAP, SEC and PCAOB regulations.

Qualifications

-Bachelor’s degree in Accounting or Finance from an accredited program

-Certified Public Accountant (CPA) required

-Minimum of five years of accounting experience with 4 years in public accounting preferred

-Demonstrated experience with SEC financial reporting and Section 404 internal control compliance or willingness and ability to learn SEC and internal control compliance

-Demonstrated experience with revenue recognition, in particular the percentage-of-completion method of accounting

Requirements

  • Monthly Financial Reporting

  • SEC Financial Reporting

  • External Financial Reports

  • Footnote Disclosures

  • Footnote Preparation

  • XBRL

  • XBRL Tagging

Robert Half Management Resources matches senior-level financial consultants with remote or on-site jobs for interim and long-term opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.

Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2020 Robert Half Management Resources. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Salary: $39.59 - $45.84 / Hourly

Location: Warrenville, IL

Date Posted: January 13, 2021

Employment Type: Temporary

Job Reference: 01340-0011668924

Staffing Area: Interim Project-Based Financial

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