Senior SEC Reporting Analyst
SGA
Software Guidance & Assistance, Inc., (SGA), is searching for a Senior SEC Reporting Analyst for a Full Time assignment with one of our premier Utility clients. Specific Responsibilities: The Senior SEC Reporting Analyst will be responsible for performing complex financial, accounting and technical analysis. He/she performs accounting work of an advanced level requiring a comprehensive knowledge of generally accepted accounting principles (GAAP). He/she must be able to adjust quickly to changing priorities, have strong interpersonal skills, the ability to interface with senior management, work well independently as well as in a team environment, communicate clearly and concisely both verbally and in writing, detail-oriented with a high degree of accuracy and effectively manage critical deadlines. In addition, the individual must be able to perform various accounting functions as needed.
- Assists in the preparation of documents for 10-Q, 10-K and Proxy filings.
- Responsible for the administration, journal entries and reporting of all equity-based transactions, equity schedules, EPS calculations, and footnotes disclosures for SEC filings.
- Research, analyze, and document technical accounting issues and operational applications, including areas of significant accounting estimates and judgement, new accounting pronouncements, significant transactions, and complex business arrangements.
- Ensure compliance with and review of the XBRL process, as well as GAAP and SEC disclosure requirements.
- Support and prepare annual report for subsidiaries and support requests by external auditors.
- Prepare disclosure checklists and ensure compliance with all GAAP and disclosure requirements.
- Prepares, reconciles, reviews and analyzes financial records, statements, and reports as required.
- Assist in the Company's SOX compliance efforts in connection with the financial reporting process.
- Works with external auditors; prepares analytical, financial, and statistical reports and other analyses as required.
- Ad hoc projects, analysis and reporting as required by management.
- Knowledge and skill in the application of generally accepted accounting principles, external reporting requirements and compliance, stock compensation accounting, and complex accounting and financial issues.
- Knowledge of accounting information systems and relational database query and reporting.
- Ability to review, analyze and reconcile journals, ledgers and legal documents.
- Organize work, set priorities and meet critical deadlines.
- Utilize computer applications for accounting, word processing and spreadsheet software programs.
- Proactive, organized and able to take ownership of projects and deadlines.
- Strong interpersonal and written communication skills.
- A Bachelor's degree or equivalent in accounting or a closely related field which has included a significant amount of accounting coursework.
- Minimum of 5 years of recent accounting experience required, including at least 2 years of SEC reporting experience.
- Big 4 experience preferred.
- Certified Public Accountant designation preferred.
- Diversified experience with financial accounting systems, JDEdwards experience a plus, advanced Microsoft Excel skills, and advanced experience in Workiva and equity management systems preferred.
Vacancy posted 5 days ago
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