Accountant Senior

Senior Accountant - SEC Reporting  

 
We are seeking a qualified candidate to join our Financial Reporting group as a Senior Accountant – SEC Reporting. This role will be responsible for a range of financial reporting activities, including analysis, research, monitoring, and other accounting functions. The ideal candidate is a flexible professional who can drive change, identify and resolve issues, think critically, and collaborate effectively with multiple stakeholders. This position will support GAAP and SEC reporting while applying advanced problem-solving skills, strong verbal and written communication abilities, and excellent relationship-building skills. The role also requires strong leadership and team management capabilities. 

We offer a casual, collaborative, and flexible work environment with many opportunities for growth and professional development. 

Key responsibilities include: 

• Assisting our compliance with U.S. Securities and Exchange Commission (SEC) reporting rules through the accurate and timely filing of required documents. 

• Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. 

• Interaction with and presentations to senior management. 

Position Outcomes & Activities: 

• Prepare and file accurate various SEC Forms (primarily 10-Ks, 10-Qs, and 8-Ks), audited financial statements and regulatory reporting by established deadlines. 

• Updating financials and footnotes using ledger and SEC reporting tools (OneStream, Wdesk). 

• Assist process owners with the design and documentation of schedules and templates supporting collection and reporting of SEC reporting disclosures. 

• Prepare accurate supporting documentation for internal and external parties. 

• Maintaining effective internal controls by complying with written policies and procedures. 

• Assisting with researching, interpreting and implementing the appropriate disclosures for changes in business activities and authoritative guidance (GAAP and SEC Reporting Rules). 

• Implementing disclosure modifications and enhancements as directed. 

• Design and Documentation of Internal Controls over Financial Reporting: Ensure that the design of our internal control structure is effective by executing the process for maintaining up-to-date documentation of our internal control structure. 

• Assist analysis and other projects, as needed. 

Requirements: 

• Bachelor's degree in Accounting 

• 2+ years of progressive experience preparing or auditing financial statements and disclosures 

• Public Accounting experience with a national or large regional firm 

• Exceptional communications skills, both oral and written 

• The ability to work independently and yet collaboratively to positively affect the team dynamics 

Preferred: 

• CPA or CPA candidate preferred 

• Experienc