What are the responsibilities and job description for the Senior Accountant Financial Reporting position at TBG | The Bachrach Group?
Role Overview:
The Senior Accountant, Financial Reporting will work alongside a small team to support company accounting and reporting function. This role will play a key part in month-end close, SEC reporting, SOX 404 compliance, and technical accounting analysis, working closely with internal leadership and external auditors.
Key Responsibilities:
- Support the monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting
- Prepare and review journal entries, account reconciliations, and general ledger analysis
- Assist in the preparation of SEC filings (10-K, 10-Q, 8-K) and related financial disclosures
- Partner with external auditors on quarterly reviews and annual audits, including preparation of supporting documentation
- Maintain and strengthen SOX 404 internal controls, including documentation, testing, and remediation
- Perform technical accounting research and documentation in accordance with US GAAP
- Prepare and enhance financial reporting schedules and disclosures
- Analyze balance sheet accounts and record adjusting journal entries as needed
- Identify and implement process improvements across close and reporting cycles
- Collaborate cross-functionally with teams including Finance, Legal, and Operations
Qualifications:
- Bachelor’s degree in Accounting or Finance
- 3-6 years of progressive accounting experience (public accounting or public company environment preferred)
- Experience with SEC reporting, SOX compliance (SOX 404), and external audits
- Strong understanding of US GAAP and technical accounting guidance
- Proficiency in general ledger accounting, reconciliations, and financial analysis
- Experience with ERP systems (NetSuite or similar preferred)
- Advanced Excel skills (Pivot Tables, VLOOKUPs)
- CPA or progress toward certification is a plus
Salary : $95,000 - $110,000