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. Qualifications 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. Hard Skills 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 Soft Skills Written communication Verbal communication Time management Attention to detail Ability to work independently Certifications & Qualifications CPA license Bachelor’s degree in Accounting Bachelor’s degree in Finance #J-18808-Ljbffr