
Senior Accountant, Financial Reporting
1 day ago
What you'll need day-to-day or over the course of the specific project:
- Assist in the preparation of regulatory filings (including Parent company and subsidiaries) and investor communications, including SEC filings such as 8-Ks, 10-Qs and 10-Ks (and associated XBRL requirements), proxy statements, statutory financial statements, earnings releases, earnings presentations, earnings call scripts, and investor conference materials.
- Prepare the financial statements, footnote disclosures, and management discussion and analyses while maintaining complete tie-out documentation under the Company's SOX controls
- Prepare share-based compensation entries and reconciliation for month-end close and provide equity-related analysis
- Prepare monthly litigation accrual journal entries and associated roll forwards
- Assist in gathering quarterly related party questionnaires
- Assist in the preparation of portions of the GAAP and SEC disclosure checklists
- Perform ad hoc disclosure benchmarking research of peer group companies
- Assist in the planning, coordination and execution of the annual and quarterly SEC reporting processes
- Recommend and assist in the implementation of process improvements to streamline processes
- Establish active and effective communication with cross functional partners
- Perform and monitor Sarbanes-Oxley controls over financial reporting to ensure compliance
- Multi-task and complete assigned tasks and projects in accordance with set timelines
Work Hours:
Full overlap: Working US hours; Pacific time zone; 40 hours per week during non-busy season and 55+ hours per week during reporting busy season
Qualifications
- Graduate of Bachelor's degree in Accounting or Finance
- 2 - 4 years of relevant work experience
- Minimum of 2 years working experience in public accounting and big 4 accounting firm experience is plus
- Excellent knowledge of U.S. GAAP, including ability to research accounting literature, establish a position and develop procedures for implementation
- Highly motivated and proactive with strong project management, organizational, oral and written communication skills
- Ability to prioritize competing workstreams and work independently with minimum supervision
- Ability to work cross-functionally and with all levels of the organization
- Proven track record of meeting deadlines and ownership of complex areas
- Ability to learn quickly in a fast-paced and changing financial environment
- Willingness and commitment to learn and go deep
- Advanced Microsoft Excel skills
- Experience working with Workiva Wdesk, Equity Edge and Oracle FCCS is a plus
- Experience at a fintech company, high-growth startup, or U.S. broker-dealer industry is a plus
Non-negotiable skills & requirements:
- Graduate of bachelor's degree in accounting or finance
- 2 - 4 years of relevant work experience
Benefits and perks:
- HMO Coverage
- ALE Club: Accountants Leading Evolution, be part of a community of accountants within Cloudstaff that serves as a platform to connect with their colleagues
- Annual Performance Review with Salary Increase
- Become part of the Employee Share Units program
- Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.
- Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
- Endless opportunities for career advancement
- Exclusive partnership with the IPA to offer a professional CPD pathway
- Exclusive partnerships that offer Cloudstaff accountants additional training sessions
- Flexible leave credits which may be used for vacation, emergency, and sick leaves
- In-house psychiatrist available to support employees' well-being
- International career growth and connections
- Look forward to weekly office perks for work from office staff – Free Coffee, Meals, and Beer Fridays
- Membership with PICPA
- Mental Wellness Employee Assistance program through Lifeworks
- Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
- Superb and exciting Mid-Year Parties – with items to give away and cash prizes
- Top notch workplace with first class VIP lounge and game rooms
- Unlimited cash incentives for hired referrals
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