Accountant- Financial Reporting & Compliance

Exeter NH

Accountant- Financial Reporting & Compliance This position reports to the Controller and supports the CFO and senior leadership by developing and enhancing timely, accurate, and actionable financial reporting and analysis, while ensuring compliance with GAAP. As the Company continues to evaluate its future growth, including the potential for transitioning to a public company, this position will add experience and value to those considerations. Job Duties & Responsibilities: *Assist the Controller and FP&A personnel in development of monthly results and account analysis. *Assist in development of internal control policy and procedure documentation in accordance with SOX standards. This individual is also expected to assist in development of Internal Audit function to evaluate and test annual SOX compliance. *Assist in monthly financial statement close process. *Assist the Controller is identification of technical accounting developments and evaluation, including consideration of effects for potential transition to SEC reporting/compliance requirements. *Other special projects and routine responsibilities as directed by Finance Dept. leadership *Be a key player in helping to improve the monthly close process and analysis *Conduct testing of periodic internal audits to ensure effectiveness of internal control structure Education and/or Experience: *Bachelor’s degree required; one of a Bachelors’ or Master’s in Finance and/or Accounting required *CPA required *Work experience: 5-10 years including experience in an operating/product-driven company. A mix of experience in public accounting and a publicly traded company would also be strongly preferred *Operation in an ERP environment required, with specific experience with Oracle EBS strongly preferred *Maintain a high level of customer service and personal integrity *Strong written and verbal communications skills with the ability to effectively interact directly with senior management *Strong team player who can work across multiple functions and disciplines *Flexibility to work under the direction of more than one individual and balance conflicting workloads *Strong in all Microsoft office programs, especially Excel and PowerPoint *Hands on with willingness to dig into detail to understand root causes and solve problems *Self-driven, intellectually curious individual with high sense of personal ownership *Aggressive, results driven personality, but with ability to work with others diplomatically across all levels of the organization *Someone who defines success based on problems solved and improvements made *Looks beyond the status quo to the way things should be, unafraid to address obstacles standing between today and the ideal future state Job Type: Full-time Pay: $75,000.00 - $85,000.00 per year

Contact breception@reardonassociates.com for more details.

Accounting & Finance

Posted on Mar 19, 2021