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CFS

Senior Accountant External Reporting

CFS, Milwaukee, Wisconsin, United States, 53244

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Senior Accountant External Reporting

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$90,000.00/yr - $110,000.00/yr Global Organization seeking their next rock-star Senior Accountant External Reporting to join their growing team! What you will be responsible for as a Senior Accountant External Reporting

You will be responsible for preparing US GAAP Financial Statements - Balance Sheet, Income Statement, and Cash Flow Statements. Assist with Month-End Close duties pertaining to Financial Reporting. Preparation and review of Form 8-K, 10-Q, 10-K, and 11-K, footnote disclosures and MD&A. Assist with any Technical Accounting - doing the research of impacts on team/organization. Dealing with the Company Acquisitions or unusual transactions – Technical Accounting & Financial Reporting related. Creating & Writing White Paper Memos. Special Ad-Hoc requests from Leadership. Note: This isn’t a typical day-to-day GL focused role. There isn’t going to be any Journal Entry Prep or Review. Perhaps some Review of Reconciliations. Qualifications for the Senior Accountant External Reporting Role

Bachelor’s Degree in Accounting Required Minimum 2+ 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 10 CPA Firm or Combination of Public/Private Industry Experience with NetSuite, Excel, other major ERP Systems Compensation: $90,000 - $110,000 depending on experience

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