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Sr. Financial Reporting Accountant

 
Job Tracking ID:  85347-292467
Location:   San Diego, CA
Job Type:  Full-Time/Regular
Date Updated:  August 30, 2019
Radford Job Code: 06191-06196
 
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Job Description:

GENERAL JOB SUMMARY:

The Senior Financial Reporting Accountant works directly with the Manager of Financial Reporting and also supports the Corporate Assistant Controller. Coordinates receipt of financial reporting from the Divisional Accounting Teams. Responsible for ensuring the accounting practices of the company are managed effectively and in accordance with generally accepted accounting principles (GAAP). Actively participates in monthly closes to ensure they are done accurately and timely.

ESSENTIAL JOB FUNCTIONS:

  • Assist Manager of Financial Reporting with preparation of company-wide consolidation and internal and external financial reports.
  • Complete consolidation of major subsidiaries for inclusion in the company-wide consolidation.
  • Consolidate monthly and quarterly divisional financial reporting package data for consolidation and disclosure support.
  • Ensure and that intercompany accounts are in balance.
  • Work with the Divisional accounting teams to follow-up and resolve accounting issues identified through the monthly financial review.
  • Enter data and text in financial reporting software (Workiva) and otherwise assist in preparation of SEC filings including 10-Q, 10-K, Proxy and related filings.
  • Assist Manager of Financial Reporting with preparation and consolidation of forecast and related analysis.
  • Maintain Lease accounting system and serve as key contact for divisional lease issues.
  • Assist in processing and reporting for equity transactions (employee stock plans and ESPP accounting).
  • Prepare accounting analyses requested by the Manager of Financial Reporting and Corporate Assistant Controller.
  • Ad-hoc and Special projects as assigned.
  • Comply with SOX internal controls.
Experience and Skills:

KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:   

  • Senior level experience with corporate consolidation process.
  • Ability to manage complexities and analyze information to make informed decisions.
  • Ability to justify decisions verbally or on paper when reviewed.
  • Excellent Microsoft Excel and Microsoft Word skills
  • Experience in SEC reporting, equity accounting and lease accounting helpful (Workiva and Equity Edge).
  • Excellent written and oral communication skills including ability to interact with international and domestic accounting Controllers/team members.
  • Strong organizational skills and attention to detail.
  • Ability to work independently and prioritize responsibilities.
  • Ability to anticipate and/or proactively address issues

EDUCATION AND EXPERIENCE:

  • Bachelors degree in Accounting, Finance or related major
  • Minimum of 3 to 5 years experience (either public/private mix)

WORK ENVIRONMENT / PHYSICAL REQUIREMENTS:

  • Office environment
  • Ability to stand and sit for long periods of time
  • Ability to perform repetitive motion (keyboarding, 10-key, phones)
  • Ability to lift up to 10 pounds

Additional Information:
 
Job Level:   Mid Career (2+ years)
Number of Openings:  
Years of Experience:   At least 3 Years
Level of Education:   BA/BS
Starting Date :   September 3, 2019