Sr. Accountant (External Reporting & Technical Accounting)

Transcat • Rochester, NY

3d

About The Position

The Sr. Accountant (External Reporting & Technical Accounting) plays a key role in the preparation of SEC filings and ensuring compliance with U.S. GAAP and SEC regulations. This position supports the external reporting process, performs technical accounting research, and assists in maintaining internal controls over financial reporting. The role partners cross-functionally to ensure accurate and timely financial reporting while contributing to process improvements and SOX compliance.

Requirements

• Strong understanding of U.S. GAAP and SEC reporting requirements
• Detail-oriented with strong organizational and documentation skills
• Ability to research and interpret complex accounting guidance
• Strong analytical and problem-solving capabilities
• Excellent written and verbal communication skills
• Ability to manage multiple priorities and meet tight deadlines
• Proactive, self-motivated, and collaborative mindset
• Ability to work independently and in teams
• Intermediate to advanced Excel skills
• Strong ethical standards and integrity
• Bachelor’s degree in Accounting (CPA or CPA candidate strongly preferred)
• 3-6+ years of accounting experience, preferably with a mix of public accounting and industry
• Experience with SEC reporting and financial statement presentation
• Exposure to technical accounting research and memo writing

Responsibilities

• Prepare and support the timely filing of SEC reports, including Forms 10-K, 10-Q, and 8-K
• Assist in the drafting and review of financial statements, footnotes, and MD&A disclosures
• Ensure completeness and accuracy of supporting schedules and documentation and compile and consolidate for tie-outs
• Coordinate with internal stakeholders and external auditors during the reporting process
• Execute SOX controls related to external reporting
• Support the monthly, quarterly, and annual close processes related to external reporting
• Assist in the consolidation of financial statements and preparation of reporting packages
• Analyze financial results and variances to support disclosures
• Maintain supporting documentation for reported financial results
• Research accounting guidance and assist in drafting technical memos on complex transactions
• Stay current on new and emerging accounting standards and assist with implementation
• Partner with internal teams to evaluate accounting implications of business activities and transactions
• Support documentation of accounting policies and procedures
• Execute and document internal controls over financial reporting in compliance with SOX requirements
• Assist in control design, testing support, and remediation efforts, as needed
• Partner with Internal Audit and external auditors to support audits and reviews
• Work with finance, legal, tax, and operational teams to gather information for reporting and technical assessments
• Support communication of financial reporting matters and key technical conclusions
• Assist in responding to auditor inquiries and regulatory requests
• Identify opportunities to improve reporting processes, controls, and documentation
• Support implementation of new tools, automation, and system enhancements
• Assist with technical accounting and reporting aspects of strategic initiatives, including M&A
• Perform ad hoc analyses and special projects, as assigned
• Model the Company’s values to influence others to perform in an aligned manner.
• Other duties as assigned

Benefits

• paid time off
• health insurance
• tuition reimbursement
• retirement
• stock purchase plan

What This Job Offers

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