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CFS

Senior Accountant External Reporting

CFS, Milwaukee, Wisconsin, United States

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Senior Accountant External Reporting

Global Organization seeking their next rock-star Senior Accountant External Reporting to join their team growing team! Why join this company? Global Organization

Across 100+ Countries -

5,000

+ Employees 401K w/ Great Match 100% PAID Family Leave

- 12 Weeks for Mother & 4 Weeks for Father! Generous Tuition & Professional Development Reimbursement 11 Paid Holidays + 2 Volunteer

Days Off Annually + Awesome PTO Package 100+ Year History, Has grown rapidly -

Aggressive Growth Plans - Lots of Growth Potential 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 P&L (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 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 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 #LI-AE1 #LI-Hybrid