Accountant Senior jobs in United States
cer-icon
Apply on Employer Site
company-logo

OneMain Financial · 1 day ago

Accountant Senior

OneMain Financial is the leader in offering nonprime customers responsible access to credit, and they are seeking a Senior Accountant – SEC Reporting to join their Financial Reporting group. This role will be responsible for a range of financial reporting activities, including compliance with SEC reporting rules and maintaining effective internal controls over financial reporting.

CreditFinanceFinancial ServicesInsuranceWealth Management

Responsibilities

Assisting our compliance with U.S. Securities and Exchange Commission (SEC) reporting rules through the accurate and timely filing of required documents
Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting
Interaction with and presentations to senior management
Prepare and file accurate various SEC Forms (primarily 10-Ks, 10-Qs, and 8-Ks), audited financial statements and regulatory reporting by established deadlines
Updating financials and footnotes using ledger and SEC reporting tools (OneStream, Wdesk)
Assist process owners with the design and documentation of schedules and templates supporting collection and reporting of SEC reporting disclosures
Prepare accurate supporting documentation for internal and external parties
Maintaining effective internal controls by complying with written policies and procedures
Assisting with researching, interpreting and implementing the appropriate disclosures for changes in business activities and authoritative guidance (GAAP and SEC Reporting Rules)
Implementing disclosure modifications and enhancements as directed
Design and Documentation of Internal Controls over Financial Reporting: Ensure that the design of our internal control structure is effective by executing the process for maintaining up-to-date documentation of our internal control structure
Assist analysis and other projects, as needed

Qualification

SEC ReportingGAAP ComplianceSOX 404 ComplianceCPAOneStreamMicrosoft ExcelCommunication SkillsTeam ManagementProblem-Solving

Required

Bachelor's degree in Accounting
2+ years of progressive experience preparing or auditing financial statements and disclosures
Public Accounting experience with a national or large regional firm
Exceptional communications skills, both oral and written
The ability to work independently and yet collaboratively to positively affect the team dynamics

Preferred

CPA or CPA candidate preferred
Experience evaluating compliance with SOX 404
Advanced knowledge of Microsoft Office (emphasis on Excel)
OneStream Financial Reporting and Workiva experience
Auditing experience from a large national or regional CPA firm
SEC Reporting experience in either an audit role within a CPA firm or a corporate external reporting role
Experience in the Financial Services industry

Benefits

Health and wellbeing options for team members and their dependents
Up to 4% matching 401(k)
Employee Stock Purchase Plan (10% share discount)
Tuition reimbursement
Continuing education
Bonus eligible
Paid time off
Paid volunteer time
And more

Company

OneMain Financial

company-logo
OneMain Financial has been offering responsible and transparent loans for over 100 years.

Funding

Current Stage
Public Company
Total Funding
$2.9B
2025-03-13Post Ipo Debt· $600M
2024-11-04Post Ipo Debt· $900M
2018-01-04Post Ipo Secondary· $1.4B

Leadership Team

leader-logo
Doug Shulman
Chairman and Chief Executive Officer
linkedin
Company data provided by crunchbase