Published: Apr 2, 2025 - The Senior Financial Reporting Accountant ensures the delivery of accurate and timely financial reports, overseeing daily tasks such as the preparation of various ad-hoc reports for senior management and maintaining data integrity across GL and sub-ledgers. This role supports the audit process by collaborating with internal and external auditors and facilitates financial closings during month-end, quarter-end, and year-end periods. The senior accountant also focuses on enhancing financial controls and processes, leads a team of accountants, and provides extensive support during critical financial activities like budgeting and forecasting.

Tips for Senior Financial Reporting Accountant Skills and Responsibilities on a Resume
1. Senior Financial Reporting Accountant, Harbor Solutions, Providence, RI
Job Summary:
- Support the Head of Group Financial Reporting in the preparation of the annual report and interim financial statements of the Group across PLC reporting periods
- Seek to continuously improve processes and policies within and outside of the team
- Support and own the accounting of all Group subsidiary entities
- Lead in the preparation of the Accounting Matters Report for the Audit Committee
- Support the contact with and assist the Group’s auditors
- Led the dilapidation of the business, including building relationships with stakeholders around the business
- Ownership of the month-end and budgets of key technical areas, such as hedge accounting, accounting for investments, leases, and insurance
- Responsibility for technical advice and guidance internally within finance and externally outside finance about IFRS accounting treatment of various matters
- Keep abreast of the latest accounting disclosures/changes
- Assist in the formulation of accounting policies for the Group
- Lead on the preparation of quarterly reporting information, communicate externally and internally with the Director of Group Finance and other senior management
Skills on Resume:
- Financial Reporting (Hard Skills)
- Process Improvement (Hard Skills)
- Accounting Management (Hard Skills)
- Audit Coordination (Hard Skills)
- Stakeholder Relations (Soft Skills)
- Technical Accounting (Hard Skills)
- IFRS Knowledge (Hard Skills)
- Communication (Soft Skills)
2. Senior Financial Reporting Accountant, Pinegrove Financial, Salem, OR
Job Summary:
- Prepare SEC filings and supporting documents, including Form 10-K, 10-Q, proxy statement, and other required form filings
- Prepare footnotes and MD&A, and tie-out of financial statements, disclosures, and other external releases
- Review XBRL tagging in connection with Form 10-K and 10-Q filings
- Prepare and maintain supporting schedules and disclosure checklists
- Prepare and maintain a calendar of recurring reporting requirements, including internal and external reporting
- Assist in managing external audits, including preparation and ongoing support
- Assist with the preparation of the consolidated cash flow statements, internal management reports, and presentations
- Research relevant GAAP accounting and disclosure requirements and SEC rules
- Assist with the internal accounting close process to support the acceleration of the close schedule and external reporting timelines
- Assist in various ongoing and ad-hoc projects or initiatives
- Assist with updating and maintaining accounting policies and procedures
- Assist with researching accounting issues and preparing technical memoranda
Skills on Resume:
- SEC Filings (Hard Skills)
- Financial Analysis (Hard Skills)
- XBRL Tagging (Hard Skills)
- Reporting Schedules (Hard Skills)
- Audit Support (Hard Skills)
- Cash Flow Reporting (Hard Skills)
- Regulatory Compliance (Hard Skills)
- Project Coordination (Soft Skills)
3. Senior Financial Reporting Accountant, Summit Financial, Baton Rouge, LA
Job Summary:
- Ensure the accuracy of reported sales data for the sector and legal entity financial statements by managing the revenue accounting process
- Manage the ATR month-end close system data flow integrity from SAP to corporate financial reporting systems (HFM, Anaplan)
- Assist Corporate Reporting, Finance, and other internal customers by analyzing financial information
- Prepare monthly reporting schedules and Ad Hoc reports
- Resolve questions and issues related to financial statements and sales reporting
- Support the development, testing, and implementation of changes to sales accounting processes as required by the business or the Controller’s office
- Identify, recommend, and participate in the implementation of process transformation opportunities, at times leading such implementations
- Manage SAP COPA through collaboration with business units and master data teams to resolve issues and implement changes related to the profit center, product hierarchy, and other master data changes
- Complete assigned Reconciliations associated with the month-end closing process
- Support SOX controls over financial reporting and revenue accounting
- Provide support for interim and year-end internal and external audits
Skills on Resume:
- Revenue Accounting (Hard Skills)
- Data Integrity (Hard Skills)
- Financial Analysis (Hard Skills)
- Reporting (Hard Skills)
- Problem Solving (Hard Skills)
- Process Improvement (Hard Skills)
- SAP Management (Hard Skills)
- Audit Support (Hard Skills)
4. Senior Financial Reporting Accountant, Liberty Financial Services, Denver, CO
Job Summary:
- Provide day-to-day support in contributing to the delivery of accurate and timely financial reporting requirements
- Prepare various ad-hoc reports for senior management and the Head Office
- Ensure the accuracy of financial data in both the GL and sub-ledgers
- Assist in the identification and resolution of sub-ledger to GL breaks
- Support the compilation of audit requests from internal auditors, external auditors, and auditors from Japan
- Support the month, quarter, and year-end book closing and reporting processes
- Maintain procedures and policies for assigned areas, including financial reporting, in adherence to Bank guidelines
- Research and address accounting systems, sub-ledger systems, and workflow issues
- Participate in the testing of various systems and applications
- Support ad hoc initiatives, such as implementing better financial controls and processes
- Lead and develop a team of two accountants, overseeing their responsibilities and development
- Support the finance department across all areas for any ad hoc items during busy times, such as Budget, forecast, and board reporting
Skills on Resume:
- Financial Reporting (Hard Skills)
- Ad-hoc Reporting (Hard Skills)
- Data Accuracy (Hard Skills)
- Problem Resolution (Hard Skills)
- Audit Support (Hard Skills)
- Closing Processes (Hard Skills)
- Policy Maintenance (Hard Skills)
- Team Leadership (Soft Skills)
5. Senior Financial Reporting Accountant, Ironwood Financial Services, Boise, ID
Job Summary:
- Prepare and process month-end close, related journal entries, and reconciliations, including accruals, departmental allocations, prepaid expenses, and fixed assets
- Prepare return rate analysis schedules and debt compliance calculations
- Review sales tax accounts and provide communication with sales tax service providers
- Perform financial statement analytics and provide relevant explanations for fluctuations
- Assist with preparing 10-Q/Ks
- Prepare monthly GAAP adjusting journal entries
- Prepare monthly and quarterly GAAP financial packages, including basic financial statements for standalone and consolidated entities
- Prepare year-end audited financial statements and footnotes
- Assist in identifying IFRS to GAAP differences and documentation
- Prepare the annual GAAP entity budgets
- Assist in adopting new GAAP standards
- Assist with quarterly reviews and annual audits
Skills on Resume:
- Month-End Processes (Hard Skills)
- Financial Analysis (Hard Skills)
- Tax Management (Hard Skills)
- Reporting (Hard Skills)
- GAAP Compliance (Hard Skills)
- Statement Prep (Hard Skills)
- Budgeting (Hard Skills)
- Audit Assistance (Hard Skills)