Group Reporting Accountant Consultant

New York, NY

Seeking a Group Reporting Accountant Consultant for one of the world’s preeminent financial advisory and asset management firms.


Accounting Policies and Review

  • Track developments from FASB and IASB accounting standard setters
  • Research new accounting guidance and prepare/update accounting memo to document conclusions, as well as assist in the implementation of the new FASB standards
  • For SEC10-Q/K update footnote disclosure for new/updated accounting guidance
  • Prepare US GAAP and SEC checklists for quarter and year-end
  • Participate in industry working groups with regard to interpretational issues
  • Work directly with the Director of Accounting Policy in assessing the accounting impacts of both internal and external transactions
  • Help lead training sessions on technical accounting topics for the Global Finance function


SEC Reporting Role Responsibilities

  • Prepare and update 10-Q/K document and active disclosure presentation files
  • Review XBRL for current periods and annual basis review tags
  • Prepare and review footnote schedules and additional supporting schedules
  • Aggregate certified packs by footnote and agree to consolidating schedules used to populate the 10Q/K for review
  • Create, update and testing of system generated reports



  • CPA preferred, minimum 4 years’ experience
  • Public accounting and/or private firm experience
  • Excel, word, PowerPoint required
  • Familiar with XBRL
  • SAP, Active disclosure/Workiva experience a plus
Date Posted 6/23/2017
Salary $50-$60 Per Hour

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