Financial Reporting/SOX Senior Accountant

  • Location
    San Francisco, California
  • Category:
    Accounting & Finance - Finance
  • Job Type:
    Contract/Temporary
  • Job reference:
    US_EN_8_849103_2664820

Parker+Lynch is looking to hire a Financial Reporting/Senior Accountant who will partner with our Bay Area insurance client. This individual will need to have an understanding of various financial statements and general accounting. Experience working in the insurance industry is preferred but not required. Overtime will be required during quarter and annual close, and for specific projects as needed. 

Responsibilities:

  • Request and collect supporting documentation to prepare reports
  • Draft templates for various reports
  • Review XBRL tags for SEC filings and perform validation checks
  • Take the lead on coordinating all report prep, mailings and filings
  • Follow up with the accounting team to resolve discrepancies and obtain variance explanations for assigned footnote disclosures
  • Finalize financial statements for management review on a quarterly and annual basis
  • Coordinate financial reporting reviews with external and internal auditors, as well as the SOX team
Several reports that our client uses include the following:
  • Quarter and/or annual statutory financial statements, MD&A and exhibits
  • GAAP (SEC registrant, 10K, 10Q)
  • Financial supplements (SEC registrant and subsidiaries)
  • Quarterly analytics (GAAP and statutory)

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.