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Senior Accountant (Controls/Planning)

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 Senior Accountant (Controls/Planning) 

Wilmington, DE

The Siegfried Group, LLP is looking for a  Senior Accountant (Controls/Planning) to provide accounting and auditing services to Fortune 1000 companies, high wealth families and entrepreneurs.

Responsibilities

  • Focus on compliance, financial planning and analysis, audits and address complicated accounting standards to ensure compliance with US GAAP.
  • May also prepare and review internal and external financial statements, financial statement audits, internal audits, SOX compliance, accounting standards and general corporate accounting support. 
  • May also develop and implement process improvement initiatives re: corporate accounting and financial reporting work streams, and assist SEC filings, substantive audit testing, evaluating design and operating effectiveness of internal controls through documentation and testing procedures, and research current GAAP and FASB pronouncements. 
  • Coordinate special projects of strategic and tactical significance, and perform other duties as required..
  • May be assigned to various, unanticipated sites throughout the United States.

Skills, Knowledge, and Qualifications:

Required

  • At least a Bachelor’s degree in Accounting, Finance, or business field
  • CPA or CA
  • At least 2 years in position offered or in senior public accounting/auditor role
  • Perform financial statement audits for public and private companies, managing work of junior staff
  • Internal controls and financial reporting
  • Consolidation procedures in multi-currency environment, using Excel
  • US GAAP and IFRS
  • Coordinate internal and external departments to gather information and perform testing
  • Research and write technical accounting/auditing memos re: treatment of variable interest entities, long-lived assets, consideration for business combinations
  • Use of AX Dynamics, Yardi, CaseView and Sage

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