Sec reporting analyst

job summary:
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.

location: San Rafael, California
job type: Permanent
salary: $100,000 - 120,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 3 Years


responsibilities:
Responsibilities:

• 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.

qualifications:
Requirements:

BS degree

CPA or CPA destination

3+ years of public accounting or related experience

skills: CPA


Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on click.appcast.io.


Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).


This posting is open for thirty (30) days.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.


Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.


We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.