Prepare, review, and assist in the filing of quarterly and annual reports (Forms 10-Q, 10-K, 8-K, and proxy statements) in compliance with SEC regulations.
Support the preparation of financial statements, footnotes, and MD&A disclosures in accordance with U.S. GAAP.
Assist with quarterly earnings releases, investor presentations, and other external communications.
Ensure compliance with SOX requirements, internal controls, and corporate accounting policies.
Collaborate with internal departments and external auditors to support audit and review processes.
Conduct financial analysis, variance analysis, and ad-hoc reporting to support business operations and management decision-making.
Monitor new SEC and GAAP pronouncements, assess impacts, and support implementation.
Assist in process improvements to enhance reporting efficiency and accuracy
Qualifications
Bachelor’s degree in Accounting, Finance, or related field required; CPA license or CPA eligibility strongly preferred.
2–4 years of experience in public accounting (Big Four or mid-tier CPA firm), with exposure to SEC clients preferred.
1–3 years of experience in an SEC reporting or financial reporting role at a publicly traded company.
Strong knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance.
Advanced proficiency in Excel; experience with Workiva, Hyperion, or similar reporting tools is a plus.
Excellent attention to detail, organizational skills, and ability to manage multiple priorities in a deadline-driven environment.
Strong written and verbal communication skills with the ability to work cross-functionally.
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Prepare, review, and assist in the filing of quarterly and annual reports (Forms 10-Q, 10-K, 8-K, and proxy statements) in compliance with SEC regulations.
Support the preparation of financial statements, footnotes, and MD&A disclosures in accordance with U.S. GAAP.
Assist with quarterly earnings releases, investor presentations, and other external communications.
Ensure compliance with SOX requirements, internal controls, and corporate accounting policies.
Collaborate with internal departments and external auditors to support audit and review processes.
Conduct financial analysis, variance analysis, and ad-hoc reporting to support business operations and management decision-making.
Monitor new SEC and GAAP pronouncements, assess impacts, and support implementation.
Assist in process improvements to enhance reporting efficiency and accuracy
Qualifications
Bachelor’s degree in Accounting, Finance, or related field required; CPA license or CPA eligibility strongly preferred.
2–4 years of experience in public accounting (Big Four or mid-tier CPA firm), with exposure to SEC clients preferred.
1–3 years of experience in an SEC reporting or financial reporting role at a publicly traded company.
Strong knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance.
Advanced proficiency in Excel; experience with Workiva, Hyperion, or similar reporting tools is a plus.
Excellent attention to detail, organizational skills, and ability to manage multiple priorities in a deadline-driven environment.
Strong written and verbal communication skills with the ability to work cross-functionally.
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