Senior SEC Reporting Accountant

Accounting & Finance Philadelphia, Pennsylvania


In this role, the Senior Accountant - Financial Reporting is responsible for assisting with the timely preparation of quarterly consolidated financial statements and supporting schedules and analyses in accordance with US GAAP for internal and external purposes including SEC filings. This position will also assist with various other functional financial responsibilities, including tax compliance, research various technical accounting, consolidation and reporting issues, and bank compliance.

Essential Duties and Responsibilities (other duties may be assigned):

-    Assist in the preparation of consolidated financial statements and supporting schedules for internal and external purposes. This includes external financial reporting to the Securities and Exchange Commission including Forms 10Q / 10K and financial reporting to the Board of Directors.
-    Assist in the preparation of the overall company consolidation and cash flow statement.
-    Providing technical accounting support in identifying and resolving corporate-wide accounting issues in accordance with US GAAP, and supporting the recording and reporting of these transactions including intangible impairment testing.
-    Assist in the preparation of the income tax provision, including providing supporting schedules and related documentation to outside tax consultants, and responding to their inquiries.
-    Assist in the preparation and review of documents related to capital market transactions
-    Assist in review of XBRL
-    Research and stay up-to-date on new accounting pronouncements
-    Participate in the activities related to the quarterly reviews and the annual audit performed by external auditors.
-    Participating in ongoing compliance initiatives related to the Company’s compliance with Sarbanes-Oxley, including 302/404 certifications.
-    Performing analyses and special projects as requested by the Company’s senior financial management team.

·    Bachelor’s Degree in Accounting or Finance; CPA certification required
·    3-5 years, including the preparation of consolidated financial statements in accordance with US GAAP.  Publicly traded manufacturing company experience preferred.
·    Ability to research and resolve technical accounting and reporting issues.
·    Experience with Sarbanes-Oxley a plus; 
·    Must be proficient in MS Word and Excel 
·    Strong organizational and analytical skills
·    Excellent written and verbal communication skills.