Senior Analyst – SEC Reporting

Job Overview

Position Summary:

Primoris Services Corporation is seeking a highly motivated and detail-oriented Senior Analyst – SEC Reporting to join its Corporate Accounting team. This position will play a key role in the preparation and review of the Company’s external financial reporting, including Forms 10-K and 10-Q, earnings releases, proxy materials and other SEC filings. The Senior Analyst will work closely with Corporate Accounting, Financial Planning & Analysis, Legal, Investor Relations, Tax, Treasury, Internal Audit and business-unit accounting teams to ensure accurate, timely and compliant financial reporting.

This is an excellent opportunity for an accounting professional who wants significant exposure to a publicly traded company, senior management, external auditors and complex accounting and SEC reporting matters.

• SEC Reporting:
  Assist in the preparation and filing of Primoris’ quarterly Form 10-Q and annual Form 10-K.
• Prepare and maintain supporting schedules, financial statement analyses and disclosure checklists for SEC filings.
• Assist with the preparation of quarterly and annual financial statements and footnote disclosures.
• Prepare and review MD&A disclosures, including explanations of significant changes in financial results, liquidity and capital resources.
• Assist with the preparation of earnings releases, supplemental financial information and other external reporting materials.
• Support preparation and review of the Company’s Annual Report and Proxy Statement.
• Assist with SEC filings, including Forms 8-K and other periodic or current reports as needed.
• Monitor SEC rules, Regulation S‑X, Regulation S‑K, FASB developments and other accounting and reporting requirements affecting the Company.
• Maintain SEC reporting calendars and ensure filing deadlines are met.

• Research and document accounting and reporting issues under U.S. GAAP.
• Assist with implementation of new accounting standards and SEC disclosure requirements.
• Prepare technical accounting memos and supporting documentation for significant transactions and accounting conclusions.
• Assist with accounting for acquisitions, business combinations, investments, debt transactions, equity transactions and other complex accounting matters.
• Assist in evaluating the presentation and disclosure implications of new or unusual transactions.
• Maintain and update financial statement disclosure support and reporting documentation.

• Assist with quarterly and annual SOX reporting and internal control processes related to external financial reporting.
• Coordinate with internal and external auditors to provide requested schedules, analyses and documentation.
• Assist in identifying and resolving control deficiencies and reporting‑process issues.
• Maintain strong documentation supporting financial reporting conclusions and disclosures.
• Participate in the Company’s quarterly review and annual audit processes.

• Work closely with Corporate Accounting and business‑unit accounting teams to obtain and validate financial information.
• Partner with FP&A to understand financial results and develop accurate MD&A and earnings‑release explanations.
• Coordinate with Legal regarding SEC disclosures, risk factors, legal proceedings and other regulatory matters.
• Partner with Investor Relations on earnings materials and publicly disclosed financial information.
• Assist with special projects and process‑improvement initiatives within Corporate Accounting and SEC Reporting.

• Required:
  
  Bachelor’s degree in Accounting, Finance or a related field.
• CPA license or actively pursuing CPA certification.
• 3–5 years of progressive accounting experience, preferably including public‑company SEC reporting.
• Strong understanding of U.S. GAAP.
• Experience with or strong knowledge of SEC reporting requirements.
• Experience with financial statement preparation and disclosure.
• Strong analytical and problem‑solving skills.
• Excellent attention to detail and ability to identify inconsistencies in financial information.
• Strong written and verbal communication skills.
• Ability to manage…