Senior SEC Accountant

Senior SEC Accountant

The Senior SEC Accountant will play a critical role in ensuring the accuracy and compliance of all SEC filings, including 10-K, 10-Q, and 8-K reports. This role requires a strong understanding of U.S. GAAP, SEC regulations, and financial reporting processes. The ideal candidate will have a keen eye for detail, the ability to work under tight deadlines, and a collaborative approach to working with cross-functional teams.

Key Responsibilities

• SEC Reporting:

  • Prepare and review SEC filings, including 10-K, 10-Q, and 8-K, ensuring accuracy, completeness, and compliance with SEC regulations and U.S. GAAP.
  • Assist in the preparation of financial statements, footnotes, MD&A, and other sections of the SEC reports.
  • Coordinate with external auditors during quarterly and annual reviews to ensure timely and accurate filings.
  • Monitor changes in SEC regulations and accounting standards, and ensure timely adoption and implementation in financial reporting.

• Technical Accounting:

  • Research and analyze complex accounting issues, and provide guidance on technical accounting matters.
  • Draft technical accounting memos to document the company's position on complex accounting issues.

• Internal Controls and Compliance:

  • Assist in maintaining and enhancing internal controls over financial reporting (ICFR).
  • Ensure compliance with Sarbanes-Oxley (SOX) requirements and assist with internal and external audits.

• Collaboration and Communication:

  • Work closely with the Finance, Legal, Investor Relations, and other departments to ensure consistent and accurate financial reporting.
  • Provide support to management and other stakeholders with ad hoc analysis and reporting needs.

• Continuous Improvement:

  • Identify opportunities to improve financial reporting processes and efficiency.
  • Participate in the implementation of new financial systems and tools as needed.

Qualifications

• Education:

  • Bachelor's degree in Accounting, Finance, or related field required.
  • CPA certification is strongly preferred.

• Experience:

  • Minimum of 4-6 years of experience in accounting, with at least 2 years of experience in SEC reporting, preferably in a public company or a Big 4 public accounting firm.
  • Strong knowledge of U.S. GAAP, SEC regulations, and financial reporting requirements.
  • Experience with XBRL tagging and filing is a plus.

• Skills:

  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Ability to manage multiple priorities and deadlines in a fast-paced environment.
  • Proficient in Microsoft Office Suite, particularly Excel; experience with financial reporting software (e.g., Workiva, Hyperion, or similar) is a plus.
  • Strong written and verbal communication skills, with the ability to convey complex accounting information to non-financial stakeholders.

Benefits

• Competitive salary and bonus structure
• Comprehensive health, dental, and vision insurance
• 401(k) with company match
• Paid time off and holidays
• Professional development opportunities
• Flexible work arrangements