Senior Financial Reporting & Compliance Specialist

CPS Inc.; Mesa (AZ); On-site; USD 85,000 - 120,000; Full time

Job summary

CPS Inc. is seeking a Senior Accountant to lead financial reporting activities and ensure GAAP-compliant disclosures for external reporting. The role collaborates across functions to deliver accurate, timely financial statements and strategic insights.

The candidate will support the monthly, quarterly, and annual close processes, assist with ASC 842 lease accounting, ASC 606 revenue recognition, and coordination with external auditors to strengthen controls and compliance.

Responsibilities

• Supports monthly, quarterly, and annual financial reporting and close processes.
• Provides support for technical accounting matters, including pension, equity compensation, goodwill and other intangible assets, ASC 842 lease accounting, and revenue recognition under ASC 606.
• Assists with the preparation and review of disclosures included in Forms 10-K, 10-Q, and 8-K, as well as earnings press releases filed with the SEC.
• Assists in updating and maintaining the company’s accounting policies to ensure compliance with Generally Accepted Accounting Principles and applicable accounting standards.
• Supports additional technical accounting research and analysis as needed.
• Assists with analyzing and researching new and proposed accounting, financial reporting, and disclosure standards issued by the Securities and Exchange Commission, and assists in preparing technical accounting memorandums documenting the Company’s position and the potential impact on the business.
• Supports the external audit process by responding to audit requests and providing requested documentation and information.
• Performs other duties and responsibilities as assigned.

Job description

CPS Inc. is seeking a Senior Accountant to lead financial reporting activities and ensure GAAP-compliant disclosures for external reporting. The role collaborates across functions to deliver accurate, timely financial statements and strategic insights.

The candidate will support the monthly, quarterly, and annual close processes, assist with ASC 842 lease accounting, ASC 606 revenue recognition, and coordination with external auditors to strengthen controls and compliance.