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Senior SEC Accountant

  • Location:

    Jersey City

  • Salary:

    Negotiable

  • Contact:

    Ryan Borchers

  • Contact email:

    Ryan.Borchers@ojassociates.com

  • Job ref:

    JOB-112020-129457_1611681354

  • Published:

    etwa ein Monat her

  • Expiry date:

    2021-02-25

This position will report into a Director, while also working closely with other staff in a team environment. Financial Reporting Group is responsible for timely Consolidated US GAAP reporting, including but not limited to: the production and validation of quarterly and annual financial statements, analysis of financial data, assisting in the quarterly close process and supporting an ongoing global financial systems transformation project.

  • Maintain, format, and roll-forward US GAAP financial statements within vendor provided financial reporting platform (Workiva wDesk).
  • On a quarterly basis, assist in preparation of all comparative consolidated US GAAP financial statements and footnote disclosures.
  • Prepare and maintain the appropriate level of workpapers and process & control documentation for all financial statements and disclosures.
  • Actively participate in the quarterly close process, including posting topside journal entries, variance analysis and maintenance of the consolidation workbook.
  • Perform various financial analysis for Management by running standard or ad-hoc reports (HFM SmartView).
  • Work closely with the Systems team on GL maintenance and the automation of reports and disclosures.
  • Assist team initiatives or ongoing group projects to resolve reporting matters or to enhance processes.
  • Provide analysis or ad hoc schedules, as necessary

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