Analyst - SEC Reporting
Core
Prepare SEC filings (10-Q, 10-K, 8-K) and XBRL compliance documents for a data-powered marketing technology company.
Role type
Analyst, SEC Reporting
Builds
Regulatory financial reports and XBRL-tagged filings
Domain
Financial Reporting / US GAAP / SEC Regulations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP knowledge, SEC reporting requirements, XBRL tagging, technical accounting memos, financial analysis, internal controls
Preferred skills
CPA certification, CA certification, Software industry experience
Technologies
XBRL
Responsibilities
Prepare SEC reporting documents (10-Q, 10-K, 8-K) including XBRL tagging; Prepare footnote support schedules and disclosure checklists; Assist with research and preparation of technical accounting memos; Collaborate with the general accounting team to prepare corporate financial reporting; Collaborate with the legal team to ensure compliance with SEC regulations; Work closely with external auditors to manage the financial quarterly review and annual audit process; Provide financial analysis including explanations of variances; Ensure internal controls over financial reporting are adequate; Participate in monthly/quarterly financial close review meetings; Participate in special projects and ad hoc requests