Accountant, Senior

Posted Yesterday
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Center Valley, PA, USA
In-Office
Senior level
Fintech • Financial Services
The Role
The Senior Accountant supports technical accounting, SEC reporting, and corporate financial reporting for a public company. Responsibilities include accounting for acquisitions, equity compensation, debt, leases, and earnings per share; preparing technical memoranda, Forms 10-K, 10-Q, and 8-K; maintaining Workiva schedules and XBRL tagging; coordinating reporting deadlines; preparing Board and Audit Committee materials; and improving controls and reporting processes.
Summary Generated by Built In

Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry. For more information, visit www.shift4.com.


Summary

The Senior Accountant is a key member of Shift4’s Corporate Accounting and Financial Reporting team, reporting to the Assistant Controller and partnering with senior finance leadership on complex technical accounting, SEC reporting, and Board communications. This role supports accounting for acquisitions, equity-based compensation, debt and financing structures, leases, and earnings per share, and contributes to accurate and timely filings with the SEC. The Senior Accountant works closely with Legal, Investor Relations, external auditors, and outside counsel, with significant visibility across the organization in a fast-paced, high-growth public company environment.


Responsibilities

  • Research and interpret new accounting standards and technical accounting issues; prepare technical accounting analyses and position papers.
  • Support accounting for acquisitions, equity-based compensation, debt transactions, leases, earnings per share, and other complex areas.
  • Prepare and maintain quarterly technical accounting memoranda and related documentation.
  • Assist with the development and implementation of accounting policies and reporting processes.
  • Prepare and support review of Forms 10-K, 10-Q, and 8-K, including disclosure checklists and supporting analyses.
  • Maintain supporting schedules and documentation within Workiva; review and validate XBRL tagging and data integrity.
  • Coordinate quarterly reporting timelines across multiple stakeholders and drive accountability against reporting deadlines and deliverables.
  • Assist in the preparation of Board of Directors and Audit Committee materials.
  • Support quarterly earnings releases and other external financial communications, helping ensure consistency, accuracy, and completeness of publicly communicated financial information.
  • Partner with Finance, Legal, Investor Relations, Operations, senior management, external auditors, and outside counsel throughout the reporting process.
  • Coordinate information requests and challenge underlying assumptions when appropriate.
  • Identify opportunities to improve reporting efficiency, controls, and overall process effectiveness.

Qualifications

  • Bachelor’s degree in Accounting.
  • CPA designation or demonstrated progress toward certification.
  • 3–5+ years of experience in Big 4, large regional public accounting, and/or a public company environment.
  • Strong understanding of US GAAP, SEC reporting requirements, and SOX compliance.
  • Experience evaluating, documenting, and improving accounting processes.
  • Advanced Microsoft Excel skills and proficiency with Microsoft Word and PowerPoint.
  • Strong organizational skills with ability to manage multiple priorities while maintaining exceptional attention to detail.
  • Strong written and verbal communication skills, with the ability to engage stakeholders at all levels.
  • Intellectually curious and highly accountable; energized by solving complex problems in an environment where priorities evolve quickly.
  • Experience with Workiva – Preferred.
  • Oracle and/or SmartView experience – Preferred.
  • Knowledge of the payments industry – Preferred.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

Skills Required

  • Bachelor's degree in Accounting
  • CPA designation or demonstrated progress toward certification
  • 3-5+ years of experience in Big 4, large regional public accounting, and/or a public company environment
  • Strong understanding of US GAAP, SEC reporting requirements, and SOX compliance
  • Experience evaluating, documenting, and improving accounting processes
  • Advanced Microsoft Excel skills
  • Proficiency with Microsoft Word and PowerPoint
  • Strong organizational skills and ability to manage multiple priorities with attention to detail
  • Strong written and verbal communication skills
  • Experience with Workiva
  • Oracle and/or SmartView experience
  • Knowledge of the payments industry

Shift4 Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Shift4 and has not been reviewed or approved by Shift4.

  • Healthcare Strength — Healthcare coverage is positioned as comprehensive, with medical, dental, and vision plans and the company covering the majority of U.S. premiums. Health insurance is also characterized as solid or comprehensive in parts of the material, supporting baseline benefits strength.
  • Retirement Support — Retirement support includes a 401(k) with a company match up to 4% of salary in the U.S., reflecting a clear, structured contribution benefit. Pension programs are also described for some European locations, indicating additional retirement coverage in certain regions.
  • Leave & Time Off Breadth — Time away benefits include paid time off, paid holidays, and dedicated paid volunteer time annually. Parental leave for both birthing and non-birthing parents is also included, expanding overall leave breadth.

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The Company
HQ: Center Valley, PA
835 Employees
Year Founded: 1999

What We Do

Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry.

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