Job Description:
We are looking for an experienced Sr. Accountant - Financial Reporting to provide hands-on support for corporate accounting and external reporting activities in Fort Worth, Texas. This Long-term Contract position will focus on preparing key components of periodic SEC filings, maintaining the accuracy of supporting documentation, and contributing to a reliable month-end close process. The ideal candidate brings recent experience with public company reporting and can work independently in a fast-paced environment while partnering effectively with cross-functional teams.
Responsibilities:
Prepare assigned sections of quarterly and annual SEC filings, including related financial statement footnotes and supporting disclosure schedules.
Assemble and validate tie-out documentation to ensure consistency between source data, workpapers, and published reports.
Perform account reconciliations and resolve variances to support the integrity of the general ledger and financial statements.
Record journal entries accurately and on schedule as part of monthly and quarterly close activities.
Support month-end close deliverables by analyzing balances, reviewing transactions, and maintaining reporting accuracy.
Utilize tools such as Workiva and HFM to compile, organize, and manage financial reporting information.
Assist with reporting and accounting coverage while internal team members are dedicated to the S/4HANA implementation.
Collaborate with accounting and finance stakeholders to meet reporting deadlines and respond to information requests efficiently.
Recent hands-on experience preparing SEC financial reports, including Form 10-Q and Form 10-K components.
Strong background in month-end close, general ledger activity, and financial statement support.
Proven ability to prepare journal entries and complete detailed account reconciliations with accuracy.
Experience working with bank reconciliations and investigating discrepancies in a timely manner.
Proficiency with Workiva and HFM in a financial reporting environment.
Advanced understanding of corporate accounting principles and external reporting requirements.
Ability to manage multiple deadlines, work independently, and maintain a high level of attention to detail.