SEC Reporting Analyst

Overview

Fast growing high-tech company located on the mid-peninsula are quietly redefining the infrastructure of the digital economy. While many companies focus on the "what," we are obsessed with the "when" and "how"—building the high-performance systems that allow cloud-based enterprises to scale with absolute precision is looking to add on a SEC Reporting Analyst.

As a SEC Reporting Analyst, you will ensure compliance with SEC regulations and US GAAP while collaborating closely with internal teams, external auditors, and legal counsel. This role requires a deep understanding of financial reporting standards, meticulous attention to detail, and proficiency in financial reporting software such as Workiva.

• Lead the 10-K/Q Filing Process:
  Manage and execute the preparation, review, and filing of the annual/quarterly 10-K/Q reports, including financial statements, footnotes, and MD&A (Management's Discussion and Analysis).
• Ensure Compliance:
  Stay abreast of SEC regulations and accounting standards (US GAAP) to ensure accurate and compliant financial reporting. Implement necessary changes to reporting processes as regulations evolve.
• Coordinate Financial Reporting
  
  Activities:
  
  Collaborate with cross-functional teams including Accounting, Finance, Legal, and External Auditors to gather necessary information, resolve inquiries, and ensure timely completion of filings.
• Enhance Reporting Efficiency:
  Identify opportunities for process improvements in financial reporting processes, leveraging tools such as Workiva to streamline workflows and enhance accuracy.
• Audit Support:
  Act as a liaison with external auditors during quarterly reviews and year-end audits. Facilitate audit requests, address audit findings, and implement recommendations for process enhancements.
• Risk Management:
  
  Assess and mitigate financial reporting risks. Maintain and strengthen internal controls over financial reporting (ICFR) to ensure integrity and reliability of financial information.
• Technical Accounting:
  Research accounting issues that arise and prepare ASC accounting memos on such issues.

• CPA or CPA candidate
• 3+ years of public accounting or related experience