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Tier-1 brand, mid-level finance role in metro with broad RTR and SEC/US GAAP skills drives high competition.
Requires US GAAP, SEC reporting, SOX and R2R expertise, limiting straightforward cross-industry transfers.
Explicit 6–7 years plus US GAAP, SEC reporting, SOX and Oracle experience create highly strict shortlisting filters.
Prepare and review quarterly and annual SEC filings (10Q, 10K), including financial statements, footnotes, and MD&A to ensure US GAAP compliance.
Perform monthly, quarterly, and annual variance analysis of balance sheet and P&L accounts, including balance sheet reconciliations and correcting journal entries.
Support SOX compliance by providing schedules, participating in walkthroughs, and maintaining documentation of accounting procedures.
6 to 7 years of accounting experience, specifically in Record-to-Report (RTR) process.
Bachelor’s or Master’s Degree in Business with emphasis on Accounting or Finance required.
Experience with accounting and financial systems, preferably Oracle.
Knowledge of US GAAP and internal control requirements.
Experienced in Record-to-Report process improvement and accounting system implementations.
Capable of managing team members and deliverables while meeting strict deadlines.
Proficient in variance analysis, journal entries, and compliance documentation for audit and SOX requirements.