Job Description
Job Description
Job Summary:
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:
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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.
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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.
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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.
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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.
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Continuous Improvement:
- Identify opportunities to improve financial reporting processes and efficiency.
- Participate in the implementation of new financial systems and tools as needed.
Qualifications:
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Education:
- Bachelor's degree in Accounting, Finance, or related field required.
- CPA certification is strongly preferred.
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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.
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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