Sr. Financial Reporting Accountant

Main Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements, including balance sheet, income statement, statement of equity, and cash flows
• Own key areas of the close related to reporting schedules, roll forwards, and disclosure support
• Ensure consistency between financial statement face pages, supporting schedules, and footnotes
• Partner with the Consolidations team on intercompany eliminations, FX, and equity activity
• Ensure the intercompany reports are reviewed
• Prepare and maintain financial statement footnotes, including:
• Debt and covenant disclosures
• Equity and mezzanine equity
• Leases (ASC 842)
• Revenue and customer concentration
• Impairments and significant judgments
• Coordinate directly with external auditors and respond to audit requests

Technical Accounting Support

• Assist with the application and documentation of complex accounting matters (e.g., ASC 810, ASC 842, equity transactions, asset impairments)
• Prepare technical memos and support conclusions reached by Technical Accounting
• Monitor new accounting pronouncements and assist with implementation impact analysis

Process Improvement & Controls

• Improve financial reporting processes, templates, and documentation
• Support SOX-like controls, audit trails, and review procedures
• Partner with systems teams to enhance NetSuite reporting and automation
• Contribute to accounting policy documentation and reporting standards as the company scales

Cross-Functional Collaboration

• Work closely with FP&A on variance explanations and management reporting
• Support M&A, financing, and corporate transactions from a reporting perspective
• Provide ad hoc financial analysis and reporting support to senior leadership
• Cook up with external consultants and auditors to support financial reporting requirements

Education & Experience

• Job Experience: 3+ years of progressive accounting and financial reporting experience
• Public accounting (Big 4 or national firm) experience strongly preferred
• Experience with private equity-backed or highly leveraged companies preferred
• Real estate, infrastructure, or capital-intensive industry experience a plus
• Education: Bachelor’s Degree in Accounting or Finance required
• CPA Required

Knowledge & Skills

• High attention to detail and strong-review mindset
• Ability to manage tight deadlines during close and audit cycles
• Strong written communication for technical accounting and disclosures
• Proactive, ownership-driven approach with the ability to operate independently
• Strong knowledge of accounting principles, financial regulations, and financial reporting standards.
• Experience with financial reporting software and ERP systems.
• Excellent analytical, organizational, and problem-solving skills.
• Strong written communication for technical accounting and disclosures.
• Strong communication skills, with the ability to explain complex financial information to non-financial stakeholders.
• Proactive, ownership-driven approach with the ability to operate independently.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Advanced Excel skills (pivot tables, v-lookups, macros) and proficiency in data analysis tools.
• Experience with financial consolidations and multi-entity reporting.
• Knowledge of international financial reporting standards (IFRS) is a plus.