Senior Accountant SEC Reporting

Senior Accountant SEC Reporting

Senior Accountant SEC Reporting page is loaded

Apply locations Plano TX US time type Full time posted on 2 Days Ago job requisition

We empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical infrastructure. We provide the latest industry insights and technology to develop solutions needed to meet customers evolving challenges, including innovative critical power solutions designed for high reliability and performance.

Our culture is one of quality and operational excellence fueled and supported by talented people, tools and processes, and expertise.

Omni On is seeking a Senior Accountant, SEC Reporting to support the Company’s transition to becoming a public company and its ongoing SEC reporting requirements. This role will support SEC filings, financial statement preparation, technical accounting research and memo drafting, SOX compliance, and public-company readiness initiatives.

The ideal candidate will have a strong foundation in IFRS, financial reporting, technical accounting, and internal controls, with experience in public accounting or a public-company environment.

The role will report directly to the Senior Director of Global Accounting and will be located at the Omni On Power HQ in Plano, TX

KEY RESPONSIBILITIES:

• Support the preparation of quarterly and annual SEC filings, registration statements, financial statements, footnotes, and related disclosure schedules.
• Perform detailed tie-outs and maintain disclosure checklists, reporting calendars, version control, and supporting documentation.
• Support XBRL tagging and coordinate with external filing service providers.
• Perform technical accounting research and draft audit-ready technical accounting memoranda, position papers, and supporting analyses for review by SEC Reporting leadership.
• Support accounting analyses involving revenue recognition, leases, share-based compensation, debt and equity transactions, business combinations, impairment, earnings per share, and IPO-related matters.
• Monitor relevant IFRS standards, SEC rules, and regulatory developments and assist with maintaining accounting policies and supporting documentation.
• Support SOX compliance activities, including process documentation, risk and control matrices, walkthroughs, testing support, and remediation tracking.
• Support IPO and public-company readiness activities, including historical financial statements, registration statement preparation, and development of reporting infrastructure.
• Coordinate reporting, disclosure, and audit support across Finance, Legal, Internal Audit, external auditors, and other stakeholders.
• Support monthly, quarterly, and annual close activities and prepare reconciliations, roll-forwards, variance analyses, and other external reporting deliverables.

REQUIRED QUALIFICATIONS:

• Bachelor’s degree in Accounting or a related field.
• Active CPA license required.
• 3–6 years of progressive accounting, audit, SEC reporting, or financial reporting experience.
• Strong knowledge of IFRS, financial statement preparation, and technical accounting research.
• Demonstrated ability to research accounting matters and prepare clear, well-supported technical accounting memoranda.
• Strong analytical, written communication, organizational, and project management skills.
• Advanced Microsoft Excel skills and ability to work accurately with detailed financial data and reporting schedules.
• Ability to manage competing priorities and meet demanding monthly, quarterly, and annual reporting deadlines.

PREFERRED QUALIFICATIONS:

• Big 4 or national public accounting firm experience .
• Public-company SEC reporting experience, including preparation or review of SEC filings or registration statements.
• Experience supporting an IPO, spin-off, capital reorganization, or other public-company readiness initiative.
• Knowledge of SOX 404, XBRL, and SEC filing requirements.
• Experience with Workiva, Active Disclosure, SAP S/4
  
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