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Robert Half International Director/Manager Financial Reporting in NEW YORK, New York


Publicly traded technology client of mine is hiring a Senior Financial Reporting Accountant!


Support all close and SEC reporting related activities

Populate and assist in preparing the period financial statements (10-K and 10-Q) and related footnotes, other SEC filings (e.g. Form 8-K, Form S-8, and proxy statement) and reporting packages

Prepare and maintain supporting schedules and documentation for the financial statements and own tie-out process, including ensuring that analyst presentations and other materials are consistent with SEC filings

Implement and maintain compliance with SOX, including documentation of processes and procedures for external reporting and other functions

Assist in research of accounting standards, especially as they relate to disclosure requirements

Partner closely with the operational GL accounting team, FP&A, and legal to properly assess the impact of significant transactions for financial statement disclosure

Assist in the documentation of company accounting policy manual

Prepare the monthly cash flow statement

Assist with ad-hoc projects as assigned


Certified Public Accountant (CPA), Chartered Accountant (CA) or equivalent designation is required. (Candidates in final stages of qualification will also be considered)

Bachelor’s degree in Accounting or Finance.

MBA is a plus

3+ years relevant work experience

Big 4 experience is required, direct experience on external reporting and technical accounting responsibilities with a public company is required

High-tech industry experience preferred, but not required.

Knowledge, skills, and abilities:

Experience solving, documenting, and appropriately communicating technical accounting issues

Previous experience with Form 10-K, Form 10-Q, Form S-8, Form S-3, proxy statements, prospectuses, etc.

Excellent written and oral communication skills

Experience with NetSuite and Workiva a plus

Ability to work in a fast-paced environment, manage competing priorities, and adhere to tight deadlines, all while maintaining exceptional attention to detail

Exhibits pride of ownership and sets and adheres to uncompromising quality standards for deliverables

Keen analytical and problem-solving skills and ability to learn new systems and processes quickly

Ability to communicate effectively with all levels of an organization, from clerical staff to executives, and manage relationships with external parties.

If interested in learning more please email me your resume:


Financial Reporting, Form 10-K, Form 10-Q, US GAAP, SOX - Sarbanes-Oxley, CPA

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

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© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Salary: $80,000.00 - $100,000.00 / Yearly

Location: NEW YORK, NY

Date Posted: October 16, 2020

Employment Type: Full-time

Job Reference: 02940-0011590965

Staffing Area: Full-Time Accounting u0026 Finance