Senior Analyst, SEC Reporting & Technical Accounting
Core
Deliver timely and accurate financial reporting, accounting for complex transactions across various topics in accordance with US GAAP, and maintaining accounting policies.
Role type
Senior Technical Accounting Analyst (SEC Reporting)
Builds
SEC filings (10-Q, 10-K), financial statements, footnotes, MD&A sections, and XBRL tagged data.
Domain
Public company 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 expertise (ASC 718, 805, 350, 842), SEC filing preparation, equity accounting, business combinations, capitalized software, leases, SOX compliance, cross-functional partnership
Preferred skills
Workiva, CPA license, equity compensation accounting, M&A transactions, SaaS revenue recognition
Technologies
Workiva, XBRL
Responsibilities
Support preparation of quarterly (10-Q) and annual (10-K) SEC filings; Research and draft technical accounting position memos for complex transactions; Prepare and review monthly equity accounting journal entries; Contribute to monthly and quarterly close process; Partner cross-functionally with Legal, FP&A, Tax, Stock Administration, and Investor Relations; Maintain internal accounting policies and process documentation; Stay current on emerging SEC regulations and new GAAP pronouncements
Seniority
Senior, hands-on IC