Senior Accountant, SEC Reporting

Responsibilities

• Assist in the end-to-end preparation, drafting, and filing of periodic SEC reports including Forms 10-Q, 10-K, and 8-K.
• Prepare clear, accurate financial statements, footnotes, and MD&A disclosures.
• Manage the detailed XBRL tagging and review process for all filed financial statements to ensure compliance with SEC mandates.
• Evaluate the impact of new accounting standards (US GAAP/SEC) on the company’s financial statements and draft technical accounting memoranda.
• Serve as a primary point of contact for external auditors, managing preparation and timely delivery of PBC schedules and inquiries.
• Maintain and enforce internal controls over financial reporting (SOX 404 compliance) relating to the financial reporting cycle.
• Maintain the reporting tie-out binder and supporting documentation to ensure 100% accuracy of all financial metrics and disclosures.
• Proactively identify opportunities to streamline the financial reporting process and optimize reporting software/tools.

• 3–5 years of professional accounting experience; a mix of Big 4/large regional public accounting and corporate SEC reporting experience preferred.
• Deep understanding of US GAAP, SEC rules & regulations, and financial statement presentation.
• CPA license (active or actively pursuing) highly preferred;
  Bachelor’s degree in Accounting or Finance required.
• Experience with specialized SEC reporting software (Workiva) highly desirable;
  Oracle ERP experience a plus.
• Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables).
• Strong analytical problem-solving skills, exceptional written and verbal communication, and ability to manage strict deadlines with minimal supervision.

• Financial statement preparation
• XBRL tagging
• US GAAP
• SEC reporting
• Technical accounting memoranda
• Internal controls
• SOX 404 compliance
• Financial reporting process
• Analytical problem-solving
• Microsoft Excel

• Written communication
• Verbal communication
• Time management
• Attention to detail
• Ability to work independently

• CPA license
• Bachelor’s degree in Accounting
• Bachelor’s degree in Finance