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Creative Financial Staffing

Senior Financial Reporting Accountant

Creative Financial Staffing, Madison, WI, United States


Senior Financial Reporting Accountant

Global Organization seeking their next rock-star Senior Financial Reporting Accountant to join their team growing team! Pre-IPO stage company!

Why join this company?

  • Global Organization Across 100+ Countries & 6+ Continents - 1,600+ Employees
  • 14 Weeks Fully Paid Family Leave
  • 401K w/ Great Match
  • Generous Tuition & Professional Development Reimbursement
  • 13 Paid Holidays + 2 Volunteer Days Off Annually + Awesome PTO Package
  • Founded in the 80's, Has grown rapidly - Aggressive Growth Plans - Lots of Growth Potential

What you will be responsible for as a Senior Financial Reporting Accountant:

  • You will be responsible for preparing US GAAP Financial Statements - Balance Sheet, Income Statement, and P&L (Cash Flow) Statements.
  • Assist with Month-End Close duties pertaining to Financial Reporting
  • Assist with any Technical Accounting - Ex. ASC606 or ASC842. Doing the research of impacts on team/organization.
  • This position will be on more the implementation of the changes to organization - Interacting Cross Functionally
  • Dealing with the Company Acquisitions or unusual transactions - Technical Accounting & Financial Reporting related
  • Special Ad-Hoc requests from Leadership
  • Please Note - This isn't your typical day to day - GL focused role. There isn't going to be any Journal Entry Prep or Review. Perhaps some Review of Reconciliations

What qualifications do you need for the Senior Financial Reporting Accountant role?

  • Bachelor's Degree in Accounting Required
  • Minimum 3+ years of experience (SEC Reporting and/or Audit)
  • Technical Expertise - ASC606 & ASC842 - Accounting Standard Updates & Research
  • CPA / MBA
  • Straight from Public Accounting (BIG4) or Top 20 CPA Firm or Combination of Public/Private Industry
  • Experience with NetSuite, Excel, other major ERP Systems

Compensation: $90,000 - $110,000 depending on experience