SEC Reporting - Senior Accountant

100% RemoteThis Jobot Job is hosted by: Amanda GreenAre you a fit? Easy Apply now by clicking the ''Apply Now'' button and sending us your resume.Salary: $100,000 per yearA bit about us:The Sr. Accountant, Financial Reporting plays an important role in the organization by assisting with a number of activities related to the company''s finance and reporting functions!Why join us?Our Client is an industry leading Mortgage Company!Job DetailsWhat you''ll do? The role is primarily responsible for preparing SEC reports, including 10-Qs, 10-Ks, 8-Ks, etc. Research and prepare technical accounting memos, SOX compliance, interim and annual audit requests, and supporting the finance and accounting department in ad hoc projects. Assist SEC Reporting Manager to roll-forward, prepare, and tie-out the 10-Q and 10-K SEC filings and earnings releases. Prepare and manage a tie-out binder for each SEC filing with all underlying supporting documentation. Gathers various roll-forwards and schedules to complete the cash flow statement and equity roll-forward on a monthly basis. Researches current and future transactions to ensure SEC and GAAP guidelines and regulations are applied; track, document, and report contemplated transactions or accounting issues. Creates analytical models from scratch when new changes for Guild arise or requested by senior management; such as changes to the current forbearance model. Serves as primary point of contact on technical accounting projects; including future mergers and acquisitions. Participates in the interim and annual audits; including audit requests, tax analysis, and flux analysis. Liaison with the Internal Audit Team to coordinate walkthroughs and testing of controls for SOX compliance. Compiles financial and non-financial information for preparing quarterly reports for the Board of Directors and their audit committee meetings. Consolidates entries and accounts to be utilized in monthly financial statements; including the accounting preparation for all equity transactions. Leads special projects covering process optimization, implementations, and integrations.Who you are? A Bachelor''s degree in Accounting, Business, Finance, and an active CPA license is required. Big 4 or large national firm experience Experience participating in the annual audit and quarterly reviews with external auditors and preparing annual and interim financial statements. Knowledge of US GAAP and SEC reporting regulations. Familiarity with the Workiva software used for various SEC filings is a plus. Ability to work well with others and thrive in a collaborative terested in hearing more? Easy Apply now by clicking the ''Apply Now'' button.

Created: 2021-11-29