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Senior Accountant, Financial Reporting

Nashua, NH · Accounting/Finance · 95000
  • Compensation: $80-95,000 + bonus
  • Comprehensive Benefit and Retirement Programs. 
  • Partially Remote, The candidate will be required to go into the office 1-2 days a week and work at either of two locations, depending on what is most convenient for them. Locations are positioned south and north of Boston.


The candidate we are searching for will have experience in financial reporting, enjoy being part of business operations, and be excited to help out the finance group in a variety of activities. This job reports to one of the Assistant Controllers who is part of the Finance Group.

The Senior Accountant, Financial Reporting aids in the SEC financial reporting for a public company. The position is key in the Company’s SOX (internal control) environment, making certain procedures are carried out and documentation is finished.

If you're an accounting professional currently in public accounting who is looking for a role that offers both financial reporting and audit opportunities, this could be a great opportunity for you. This role would give you great visibility to the finance team and involvement with the business. It is also attractive to a credentialed audit professional looking to pivot into an accounting role.

Responsibilities:

  • Assists in the preparation of Form 10-Q, 10-K and 8-K filings.
  • Manages SOX processes and updates internal controls; maintains Audit
  • Board, the Company’s internal SOX software/tool. Partners closely with Internal Audit on SOX testing.
  • Communicates with external auditors to assist with quarterly reviews and annual audits.
  • Reviews SOC-1 reports and documents the Company’s ability to rely on the related organizations.
  • Establishes effective working relationships with key stakeholders within the Company, including Internal Audit, Legal, and FP&A.

Who Will Be a Great Fit?  
  • At least four years of experience in public accounting or a related field, preferably with retail and/or direct-to-consumer businesses.
  • Experience with SEC Form 10-Q, 10-K, and 8-K filings is preferable, but not required.
  • Knowledgeable in financial reporting under US GAAP.
  • Strong understanding of internal controls and experience working with them.
  • Bachelor's degree in finance or accounting and who is a CPA would be ideal.

As recruiters, we are skilled in our field and understand how to match an opportunity with the individual. If you choose to send us your resume, be advised we will not share it with any employer without your permission. 

If this isn't the right position for you, please share it with someone who might be interested. In the meantime, please look at our website – we have other openings that may suit your needs!

Thank you,

Brian Hughes
https://www.greatbaystaffing.com

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