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OneMain Financial · 3 hours ago

Accountant Senior - SEC Reporting

Irving, TX

Full-time

Hybrid

Mid, Senior Level

2+ years exp

OneMain Financial is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. They are seeking a Senior Accountant – SEC Reporting to manage financial reporting activities, ensure compliance with SEC rules, and maintain effective internal controls. The role requires strong analytical skills, effective communication, and the ability to collaborate with various stakeholders.

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