Accountant

Randstad USA; Melville (NY); Presencial; USD 80 000 - 100 000; Tempo integral

Resumo da oferta

A leading staffing firm is seeking a detail-oriented accounting professional for a pivotal SEC Reporting role. The position involves preparing quarterly financial reports and managing data integrity through OneStream and SAP. Ideal candidates will have a Bachelor's in Accounting or Finance and proven experience in financial reporting, including SEC submissions. Strong Excel skills and the ability to independently own projects while collaborating with cross-functional teams are essential. Join to contribute to a dynamic accounting environment.

Qualificações

• Proven track record in financial reporting or corporate accounting.
• Experience with SEC reporting is highly preferred.

Responsabilidades

• Support the preparation, analysis, and review of quarterly financial reports.
• Execute and refine data pulls from OneStream, translating raw system data.
• Compile and review analytical explanations for business drivers.
• Maintain robust workpapers and supporting documentation.
• Act as a project manager for the filing cycle, tracking progress.
• Support the Technical Accounting team with ad-hoc reporting projects.

Conhecimentos

Advanced Excel Skills

Independent Ownership

Organizational Prowess

Communication

Formação académica

Bachelor’s degree in Accounting, Finance, or a related field

Ferramentas

OneStream

SAP

Descrição da oferta de emprego

Join our SEC Reporting and Technical Accounting team in a pivotal role focused on the preparation of our Form 10-Q, with assistance as needed in aspects of the financial close. You will be the a key component of our quarterly filing process, from data entry to preparing and owning analyses, tracking reporting workstreams, and ensuring the integrity of our corporate financial disclosures.

This role sits at the intersection of financial data systems (OneStream primarily, SAP/HFM a plus), high-level regulatory reporting (SEC), and global consolidation processes. In addition to the above SEC Reporting focus areas, it offers exposure to managing metadata, reviewing journal entries/eliminations, and collaborating with cross-functional stakeholders and external auditors.

Ideal for a detail-oriented accounting professional ready to take ownership and drive process improvements in a fast-paced, high-stakes environment.

Key Responsibilities:

• 10-Q Preparation: Support the preparation, analysis, and review of quarterly financial reports, ensuring 100% accuracy and compliance with corporate standards.
• Data & Systems Management: Execute and refine data pulls from OneStream, translating raw system data into meaningful analyses that support our footnotes and disclosures.
• Analytical Review: Compile and review analytical explanations for business drivers across various accounts and intersections.
• Workpaper Documentation: Maintain robust workpapers and supporting documentation.
• Process Coordination: Act like a project manager for the filing cycle—tracking progress, managing requests, and ensuring all milestones are met on time.
• Special Projects: Support the Technical Accounting team with ad-hoc reporting projects and research as needed.
• Corporate Reporting & Analysis:
• Review and post corporate journal entries and eliminations in OneStream
• Ensure accuracy, timeliness, and completeness of financial data
• Load trial balance input, financial reporting packages, and foreign currency translation rates
• Review, approve, and implement metadata changes while ensuring data consistency and integrity
• Collaborate with contributors within and outside of immediate department

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: Proven track record in financial reporting or corporate accounting. Experience with SEC reporting is highly preferred.
• Technical Stack:
• Advanced Excel Skills: You should be proficient in excel functionality, including pivot tables and advanced formulas.
• Soft Skills:
• Independent Ownership: Ability to run with a project and make recommendations to leadership.
• Organizational Prowess: A natural ability to track multiple moving parts without losing sight of the details.
• Communication: Comfortable collaborating with cross-functional teams to gather data and explain financial variances.