Senior SEC Accountant

Senior SEC Accountant

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:

• 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.

• 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.

• 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.

• 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.

• Identify opportunities to improve financial reporting processes and efficiency.
• Participate in the implementation of new financial systems and tools as needed.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field required.
• CPA certification is strongly preferred.

• 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.

• 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