Senior Accountant - External Reporting

Our client is looking for a senior accountant responsible for financial external reporting and consolidations, as well as acquisitions and divestitures.
- Prepare and review tie out of quarterly and annual financial reports to be filed with the SEC, including press releases, registration statements, MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards
- Assist with gathering financial information from various corporate and region departments, maintain quarterly reporting timetable, and monitor progress against reporting cycle milestones
- Prepare various quarterly analyses including inventory valuation reserves and balance sheet roll forwards related to debt, equity, and fixed assets
- Record intercompany elimination journal entries as part of the month end consolidation process
- Assist with acquisition and divestiture accounting for newly acquired and divested stores, including analysis, journal entries, and related account reconciliations
- Prepare supporting workpapers for selected financial footnote and MD&A disclosures and ensure SOX compliance
- Assist in verifying the mathematical accuracy of financial data presented in SEC filings and press releases
- Assist in audit process through the preparation of schedules and communications with external auditors
- Research and evaluate technical accounting issues and the related impact to the company's financial statements
- Assist with XBRL tagging
- Assist with preparation of various deliverables for Audit Committee
- Perform special accounting projects as assigned

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Required Skills & Experience
- 4-year degree in accounting
- 2-3 years of related work experience
- Experience with public company/SEC reporting
- Strong understanding of financial statements and footnote disclosures
- Solid current working knowledge of generally accepted accounting principles and SEC regulations
- Strong communication skills (both written and verbal)
- Strong time management, organization, and interpersonal skills
- Strong computer skills, advanced knowledge of Excel, Word, etc.

Nice to Have Skills & Experience
- Hyperion and Essbase systems experience
- Workiva experience
- XBRL experience
- Certified Public Accountant

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.