McAfee

Senior Financial Reporting Accountant

McAfee

full-time

Posted on:

Location Type: Hybrid

Location: Frisco • Texas • 🇺🇸 United States

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Job Level

Senior

About the role

  • Prepare and maintain financial statements, including the income statement, balance sheet, and statement of cash flows, as well as non-GAAP financial metrics
  • Prepare quarterly external reporting for our lenders and sponsors, while maintaining SEC-ready processes and disclosures
  • Authors select GAAP statements, footnote disclosures, and Management’s Discussion and Analysis
  • Work independently with key personnel throughout the organization, including Finance, Investor Relations, Legal, and Big 4 Auditors
  • Maintain internal reporting deadlines monthly and assists with ad-hoc reporting requests
  • Proactively assist with identifying and implementing improvements in both manual and IT-dependent reporting processes
  • Perform reporting benchmarking and provides recommendations for disclosure items
  • Perform technical research for reporting requirements of unique transactions
  • Successfully collaborates with business partners to ensure compliance with corporate accounting policies, procedures, and controls and provides support on special requests when necessary
  • Able to prioritize workload based on the current needs of the team
  • Assist with other ad-hoc reporting projects

Requirements

  • At least 5 years (we’d love more!) of progressive accounting experience; CPA is a big plus
  • Diverse professional background including a combination of private and public experience, prior SEC reporting experience a plus
  • Experience in technology industry is a plus
  • Experience with MS Office (Excel, Word, PowerPoint), including advanced level Excel (creating and manipulating spreadsheets)
  • Previous use of Workday and Workiva is a plus
  • Exceptional analytical capabilities and a data-driven management approach
  • Strong project management skills and the ability to adapt to and interpret new situations with attention to detail in order to reach the correct conclusions
  • Excellent verbal and written communication skills, with demonstrated ability to draft clear and accurate accounting memos and disclosures in a dynamic, matrixed environment
  • Strong team player with a positive, professional attitude who is committed to meeting deadlines
  • High level of integrity, demonstrate absolute discretion and confidentiality regarding sensitive information
  • Ability to bring structure to vaguely defined and complex problems, develop pragmatic solutions, and effectively manage execution
  • Demonstrated leadership skills with a record of increasing responsibility
Benefits
  • Bonus Program
  • Pension and Retirement Plans
  • Medical, Dental and Vision Coverage
  • Paid Time Off
  • Paid Parental Leave
  • Support for Community Involvement

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial statementsGAAPSEC reportingreporting benchmarkingtechnical researchaccounting policiesad-hoc reportingdata analysisproject managementadvanced Excel
Soft skills
analytical capabilitiescommunication skillsteam playerintegrityproblem-solvingleadership skillsattention to detailadaptabilityprofessional attitudetime management
Certifications
CPA