Sr SEC Reporting Accountant

Overview

What We Do

We calm the confusion of IT by guiding the connection between people and technology. If a customer is looking for a better way to manage their warehouse inventory, equip their workforce, or secure their data, we make it happen. All it takes is finding the right combination of tech hardware, software, cloud solutions, and support services. That’s what we do. We’re the IT Department’s IT Department.

 

Who We Are

Our team is made stronger by a multitude of backgrounds, experiences, and perspectives. It’s what makes Connection unique—what drives us to innovate and create technology solutions that stand apart from the crowd. We’d love for you to be a part of that fabric, to share your ideas and experiences with a team that thrives on fresh thinking, creativity, and helping others.

 

Why You Should Join Us

You’ll find supportive teammates and a rewarding career at Connection—plus great benefits. We take pride in supporting employees with a total rewards package that provides financial, emotional, and physical resources for you and your family.  Our compensation, 401k plans, medical insurance, and other benefits are progressive and competitive.  We value the importance of our employees’ emotional wellbeing. To support employees, we provide free therapy visits, mental health coaching and tools, and meditation resources. You’ll also enjoy a generous paid time off package that includes not only vacation and sick time, but also Wellness and Volunteer Time Off days. 

 

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.

 

Because of the possibility for fraudulent job postings on many popular job boards, please be advised that Connection will never offer a position of employment without a complete interview process, communication with a live person, and a signed offer letter.

Responsibilities

The Sr. SEC Reporting and Technical Accounting Analyst is responsible for the preparation of the Company’s SEC filings and financial reporting, as well as the research and documentation of technical accounting positions and recording of the associated activity. SEC filings include the 10-Qs, 10-Ks, proxy, periodic earnings release, and associated 8-K, and conference call script. The Sr Analyst is also responsible for the maintenance of the XBRL reporting for SEC compliance. Financial reporting, such as the statement of cash flow and tables included in the Company’s earnings release, is prepared by the Sr Analyst. Technical accounting areas consist of share-based compensation, short-term investments, and goodwill and intangibles. Additional responsibilities include timely identification and compliance with evolving accounting guidance and the determination of accounting conclusions for new and existing business transactions. The Sr. SEC Reporting and Technical Accounting Analyst serves as co-administrator of the Company’s equity software system and supports the tracking of outstanding shares, preparation of earnings per share calculation, and quarterly equity roll. 

 

• Ensures the completion of the Company’s SEC filings and external financial communications, including the periodic earnings release and conference call script, and proxy.
• Identifies and ensures compliance with evolving accounting guidance and the preparation of technical memorandums documenting the impact of such guidance on the Company.
• Prepares audit support and responds to additional Auditor’s requests as necessary.
• Responsible for the accuracy and completeness of technical and judgmental accounting areas, such as goodwill and the associated annual impairment analysis.
• Assists with various areas relating to the accounting close.
• Coordinates and presents to the Disclosure Committee Meeting.
• Maintains XBRL reporting for SEC compliance.
• Ensures compliance with internal controls and compliance with Sarbanes-Oxley requirements.
• Supports other members of the Finance Management Team in a wide variety of projects as needed.

Min

USD $83,000.00/Yr.

Max

USD $106,390.00/Yr.

Qualifications

• CPA Preferred
• Technical aptitude with the ability to absorb and apply newly learned technical skills
• Working knowledge of ERP systems and related 3rd party application that connect to the ERP.
• Proven knowledge of monthly GL accounting processes, billing, and payroll in progressively responsible positions.
• Advanced problem-solving skills with the ability to find compliant solutions.
• Well-versed in GAAP and SEC regulations.
• Strong relationship skills with the ability to work well with all levels of the management team.
• Analytic