Senior Accountant, SEC Reporting
Walker & DunlopAbout the role
Department:
AccountingWe are Walker & Dunlop. We are one of the largest providers of capital to the commercial real estate industry, enabling real estate owners and operators to bring their visions of communities — where people live, work, shop, and play — to life. We are committed to creating meaningful social, environmental, and economic change in our communities.
Department Overview
Our Accounting department keeps the official books and records of the company, publishes financial statements and compliance documents, and provides analyses and tools to company leaders to make the best business decisions. The department is made up of several groups who work together to complete all accounting functions including Loan Accounting, Accounts Payable, Payroll, Financial Reporting, Corporate Taxes, Special Initiatives, and Financial Reporting & Analysis.
The Impact You Will Have
This position supports the Company’s external financial reporting function and helps ensure compliance with SEC reporting requirements and U.S. generally accepted accounting principles (GAAP). As a member of the SEC Financial Reporting team, the role assists with the preparation of SEC filings, financial statements, disclosures, and related supporting documentation for the parent company, affiliates, and subsidiaries. The position works closely with internal teams and external auditors to support accurate and timely financial reporting, compliance activities, earnings reporting, and process improvement initiatives, including the use of automation and AI-enabled tools.
Primary Responsibilities
Support compliance with U.S. generally accepted accounting principles (GAAP) for the parent company, affiliates, and subsidiaries
Assist with the preparation and filing of SEC reports, including Forms 10-K, 10-Q, 8-K, and Proxy Statements
Prepare financial statement disclosures and related supporting documentation
Prepare subsidiary, affiliate, and company financial statements and other required financial reports.
Support the Company’s quarterly and annual earnings reporting processes
Research emerging accounting guidance and company transactions and assist with preparation of related accounting disclosures
Complete tasks and projects to support compliance with documented financial reporting controls and maintain related process documentation
Perform reporting tasks and control activities to validate the integrity of financial reporting systems, processes, and data
Collaborate with external auditors to address audit requests and financial reporting inquiries
Assist in preparing compliance-related reports, including debt covenant compliance reporting
Identify opportunities for process improvements and support implementation efforts, including the use of automation and AI-enabled solutions
Perform other duties as assigned
Attendance is generally required from 8:30 am – 5:30 pm local time, Tuesday through Thursday, with the option to work remotely on Mondays and Fridays.
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