Backoffice Analyst in a techfin company handling the operations of investment funds. Engaging with customers and ensuring compliance in regulatory processes.
About the role
- Financial Reporting Manager responsible for financial reporting, SEC compliance, and accounting oversight at First American. Requires CPA and significant SEC reporting experience with a strong emphasis on GAAP compliance.
Responsibilities
- Maintains integrity of accounting information and reporting in accordance with standards and rules under GAAP, SEC regulations and in compliance with Sarbanes Oxley.
- Preparation of quarterly SEC filings, including financial statements and notes to financial statements.
- Provides technical accounting oversight including evaluating the impact of changes in accounting guidance on Company's financial statements.
- Documents accounting policies and procedures and participates in external audits.
- Performs complex accounting research and analysis to ensure GAAP compliant financial statements and SEC reports.
- Drafts the quarterly 10-Qs and annual 10-K.
- Manages quarterly SEC filings including use of the in-house reporting tool.
- Manages the accounting and reporting for the Company’s share-based compensation and employee benefit plans.
- Creates and maintains comprehensive supporting documentation for quarterly SEC filings.
Requirements
- Bachelor’s degree in Accounting or Finance required; CPA designation required.
- 5+ years of progressive experience in financial reporting, accounting, or a related field, including SEC reporting experience.
- Minimum of 2 years of public accounting experience required; Big 4 experience strongly preferred.
- Advanced expertise in the interpretation and application of U.S. GAAP and SEC regulations; IFRS knowledge a plus.
- Experience working with large ERP systems, with Oracle and Hyperion preferred.
- Strong analytical skills with the ability to evaluate complex scenarios, assess alternatives, and recommend effective solutions.
- Demonstrated complex problem-solving abilities and sound judgment in a fast-paced environment.
- Excellent verbal, written, and interpersonal communication skills, with the ability to clearly present technical accounting matters to diverse audiences.
Benefits
- Medical
- Dental
- Vision
- 401k
- PTO/paid sick leave
- Employee stock purchase plan
Job title
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