Financial Reporting Accountant

Done Wright LLC; United States; Remote; USD 101,000 - 135,000; Full time

Benefits offered by this job

401(k) 4% match

401(k) 5% match

401(k) 6% match

401(k) matching

Health insurance

Work from home

Job summary

Done Wright LLC is seeking a dynamic Financial Reporting Accountant to join our finance team. You will prepare monthly, quarterly, and annual statements in accordance with GAAP, support regulatory filings, and maintain audit trails using PeopleSoft, Sage, or Xero.

This role emphasizes internal controls, SOX compliance, and collaboration with budgeting, forecasting, and cross-functional teams. Strong Excel analysis, and ability to mentor junior staff are essential.

Qualifications

• Experience with GAAP and regulatory accounting standards.
• Proficiency in accounting software including QuickBooks, Quicken, Sage, Xero, or PeopleSoft.
• Knowledge of regulatory compliance accounting standards including GAAP and securities law; familiarity with governmental accounting practices is a plus.
• Strong understanding of technical accounting concepts related to wills, trusts & estate law, non-profit accounting, and public accounting environments.
• Ability to interpret complex financial reports and communicate findings clearly through detailed report writing.
• Experience with SOX compliance procedures and internal audits.

Responsibilities

• Prepare and analyze financial statements per GAAP and regulatory requirements.
• Reconcile general ledger accounts including balance sheet and bank reconciliations.
• Assist with regulatory reports, tax filings, and other compliance documentation.
• Maintain records of journal entries, account analyses, and audit trails using PeopleSoft, Sage, Xero.
• Support internal controls and SOX compliance; assist with internal audits.
• Perform financial data analysis using Excel (VLOOKUP and modeling) to identify trends.
• Collaborate on budgeting, forecasting, and financial planning; mentor juniors on accounting processes.

Skills

Double entry bookkeeping

Accrual accounting

General ledger reconciliation

Excel data analysis

SOX compliance

Internal controls

Regulatory reporting

Budgeting & forecasting

Mentoring

Communication of findings

Estate accounting

Non-profit accounting

Public accounting

Tools

QuickBooks

Quicken

Sage

Xero

PeopleSoft

Job description

Overview

We are seeking a dynamic and detail-oriented Financial Reporting Accountant to join our finance team. In this pivotal role, you will be responsible for preparing accurate financial statements, ensuring compliance with regulatory standards, and supporting the organization's financial reporting processes. Your expertise will help drive transparency, accuracy, and integrity in our financial disclosures, enabling informed decision-making across the organization. This position offers an exciting opportunity to contribute to a mission-driven organization committed to excellence in financial management and compliance.

Duties

• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and regulatory requirements.
• Reconcile general ledger accounts, including balance sheet reconciliations and bank reconciliations, to ensure data accuracy and integrity.
• Assist with the preparation of regulatory reports, tax filings, and other compliance documentation.
• Maintain detailed records of journal entries, account analysis, and audit trail documentation using accounting software such as PeopleSoft, Sage, or Xero.
• Support internal controls by adhering to SOX (Sarbanes-Oxley Act) compliance procedures and assisting with internal audits.
• Conduct financial data analysis using Excel data analysis techniques like VLOOKUP functions and spreadsheet modeling to identify trends and discrepancies.
• Collaborate with cross-functional teams on budgeting, forecasting, and financial planning initiatives while mentoring junior team members on best practices in accounting processes.

Skills

• Extensive experience with financial accounting principles including double entry bookkeeping, accrual accounting, and general ledger reconciliation.
• Proficiency in financial software such as QuickBooks, Quicken, Sage, Xero, or PeopleSoft; strong skills in Microsoft Office Suite especially Excel for data analysis and report writing.
• Knowledge of regulatory compliance accounting standards including GAAP and securities law; familiarity with governmental accounting practices is a plus.
• Strong understanding of technical accounting concepts related to Wills, trusts & estate law, non-profit accounting, and public accounting environments.
• Ability to interpret complex financial reports accurately and communicate findings clearly through detailed report writing.
• Experience with SOX compliance procedures; familiarity with LIHTC (Low-Income Housing Tax Credit) regulations is advantageous.
• Demonstrated ability to mentor colleagues while fostering a collaborative team environment focused on continuous improvement in financial processes.

Join us as a Financial Reporting Accountant if you are passionate about precision in financial management and eager to make a meaningful impact through your expertise!

Pay: From $85.30 per hour

Expected hours: No less than 72.0 per week

Benefits

• 401(k)
• 401(k) 4% Match
• 401(k) 5% Match
• 401(k) 6% Match
• 401(k) matching
• Health insurance
• Work from home

Work Location: Remote