Hybrid Senior Accountant – SEC Reporting

Posted 2 days ago

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About the role

  • Assist in the preparation and filing of all SEC reports, including 10-K, 10-Q, 8-K, proxy statements, and other regulatory filings.
  • Support the drafting of financial statement footnotes and MD&A disclosures.
  • Ensure financial disclosures comply with SEC regulations, U.S. GAAP, and internal policies.
  • Coordinate with external auditors and legal counsel during the reporting cycle.
  • Maintain and update the company’s SEC documentation and workpapers.
  • Monitor changes in reporting requirements and assist in implementing updates to reporting processes.
  • Support the execution and documentation of internal controls over financial reporting (SOX).
  • Assist in testing and remediation efforts related to control deficiencies.
  • Help maintain procedures and documentation to support compliance with SEC and SOX requirements.
  • Work closely with teams across finance, legal, treasury, and external advisors to gather information for disclosures.
  • Participate in special projects related to financial reporting, accounting policy updates, and process improvements.
  • Contribute to continuous improvement efforts in reporting accuracy, efficiency, and control environment.

Requirements

  • Bachelor’s degree in Accounting
  • CPA or progress toward certification preferred
  • 4-6 years of experience in SEC reporting, public accounting, or financial reporting
  • Strong knowledge of U.S. GAAP and SEC regulations
  • Experience in working with external auditors and preparing supporting documentation
  • Excellent written and verbal communication skills
  • Strong organizational skills and attention to detail
  • Ability to manage multiple priorities and meet deadlines
  • Proficiency in financial systems and reporting tools

Benefits

  • Health insurance
  • Dental insurance
  • Vision insurance
  • Paid time off
  • Company paid life insurance
  • Retirement savings

Job title

Senior Accountant – SEC Reporting

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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