SEC Reporting Analyst

Overview 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. 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 CPA or CPA candidate 3+ years of public accounting or related experience #J-18808-Ljbffr Randstad USA