Senior SEC Reporting Accountant
Core
Prepare Form 10-Q, 10-K, and 8-K financial statements, footnotes, and supporting schedules for a company building toward public company readiness.
Role type
Senior individual contributor SEC Reporting Accountant
Builds
External reporting calendar, templates, supporting documentation, and internal controls over financial reporting (SOX)
Domain
Financial Reporting / Public Company Readiness
Required skills
U.S. GAAP, SEC filing preparation (10-Q, 10-K, 8-K), XBRL tagging, SOX/internal controls, financial statement preparation, PBC management, ERP systems (NetSuite)
Preferred skills
Public accounting (Big 4 or national firm audit), in-house SEC reporting at a publicly traded company
Technologies
Workiva, NetSuite
Responsibilities
Prepare Form 10-Q, 10-K, and 8-K financial statements and footnotes; Support SOX initiative design and implementation; Manage end-to-end PBC rollforward for auditors; Partner cross-functionally to source disclosure inputs; Build reporting processes and documentation.
Seniority
Senior, hands-on IC
