IMA | Institute of Management Accountants
Website:
imanet.org
Job details:
4 days left
Employer Sumeru Solutions
Location Wanowarie
Posted May 25, 2026
Closes May 31, 2026
Ref 5738902378
Role Accountant / Management Accountant, Analyst, Financial Analyst
Level Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Job Brief
We are seeking a Senior Accountant to join the Financial Reporting team, responsible for supporting US GAAP financial reporting, SEC-style disclosures, and executive reporting deliverables. This role will play a key part in preparing mock 10-Q/10-K filings, financial statement disclosures, earnings materials, and Audit Committee reporting, while partnering cross-functionally across global finance teams.
Responsibilities
External & Financial Reporting:
Prepare quarterly and annual reporting financials, including mock 10-Q / 10-K
- Draft financial statements (IS, BS, SOCF, SOSE, OCI)
- Prepare footnotesfor example - revenue, leases, debt, balance sheet details, taxes, intangibles, contingencies
- Support MD&A-style analysis (results of operations, KPIs, variance analysis)
Earnings Materials
- Support Non-GAAP reconciliations and earnings release support
- Support GAAP to Non-GAAP bridge analysis
Audit & Controls
- Support external audits and prepare audit schedules
- Assist with SOX and internal controls
Executive Reporting
- Support Audit Committee and Board materials
Research
- Research accounting disclosures
- Support new accounting standards
Analytics & Process Improvement
- Proactively identify opportunities to automate the process, leveraging AI & other tools. Supporting Leadership in driving process simplification & process efficiency
Requirements
- CA / CPA / MBA (Finance)
- 4 7+ years experience in financial reporting or audit
- Strong US GAAP knowledge
- Experience with financial statements and audit
- Strong Excel skills
- ERP experience (NetSuite, Oracle, SAP)
- Reporting Systems experience - Active Disclosure, Workiva preferred.
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