Senior, Financial Reporting and Technical Accounting

PACS

1d • $70,000 - $90,000 • Hybrid

About The Position

General Purpose: This Senior position reports to an Accounting Manager and is primarily tasked with helping the Company to meet its SEC reporting deadlines. This position will be critical in preparing various schedules and reports which support the financial statements. With a strong understanding of SOX Internal Controls, this person will be able to create and save a clear audit trail of their work for internal and external auditors to understand and test. This Senior position will also assist in documenting technical accounting memos, concluding on the proper accounting treatment for various transactions and events. Additionally, the Company is becoming subject to new energy usage reporting requirements in the state of California and this position will help build on current efforts to collect and report this data. Essential Duties: Assist in preparation of certain schedules and disclosures used in SEC reporting (10-Q and 10-K) and supporting tie-out procedures. Perform research to ensure that financial statements and disclosures are presented in accordance with US GAAP and SEC reporting requirements. Coordinate with external auditors and other external parties on various 10-Q and 10-K supporting schedules. Evaluate proper accounting treatment under US GAAP for new transactions. Maintain and update, as necessary, the Company’s technical accounting memos. Help gather and maintain energy usage data across the company to enable the Company to meet public disclosure requirements. Support our relationship with third-party energy benchmarking vendors. Contribute to ad-hoc projects on the financial reporting team, particularly for quarterly and annual reporting.

Requirements

• Bachelor’s degree in Accounting
• Active CPA license
• 2+ years public accounting (audit) experience
• A thorough understanding of US GAAP
• Familiarity with SEC Reporting requirements
• Detail-oriented and self-motivated
• Ability to collaborate effectively with multiple parties
• Ability to organize and manage multiple priorities and report to management on status
• Effective written and verbal communication and presentation skills
• Ability to work primarily in the office
• Ability to communicate and collaborate effectively in a hybrid environment

Responsibilities

• Assist in preparation of certain schedules and disclosures used in SEC reporting (10-Q and 10-K) and supporting tie-out procedures.
• Perform research to ensure that financial statements and disclosures are presented in accordance with US GAAP and SEC reporting requirements.
• Coordinate with external auditors and other external parties on various 10-Q and 10-K supporting schedules.
• Evaluate proper accounting treatment under US GAAP for new transactions.
• Maintain and update, as necessary, the Company’s technical accounting memos.
• Help gather and maintain energy usage data across the company to enable the Company to meet public disclosure requirements.
• Support our relationship with third-party energy benchmarking vendors.
• Contribute to ad-hoc projects on the financial reporting team, particularly for quarterly and annual reporting.

Benefits

• Health Coverage: Enjoy medical, dental, and vision plans to keep you and your family healthy.
• PTO and Vacation: Benefit from generous paid time off and holidays to relax and recharge.
• Financial Wellness: Take advantage of Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA) to manage your healthcare expenses effectively.
• Retirement Planning: Secure your future with our 401(k) plan, complete with company contributions to help you build your retirement savings.
• Support When You Need It: Our Employee Assistance Plan (EAP) provides confidential support for personal and professional challenges.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior