Senior Financial Reporting Analyst
Core
Prepare SEC filings (8-Ks, 10-Qs, 10-Ks), financial statements, and disclosures in accordance with U.S. GAAP and SEC requirements.
Role type
Senior Financial Reporting Analyst
Builds
SEC regulatory filings and financial reporting packages
Domain
Publicly traded technology company financial reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP, SEC reporting, XBRL tagging, SOX compliance, share-based compensation accounting, financial statement preparation, disclosure checklist creation, peer benchmarking research, technical accounting, Microsoft Excel proficiency
Preferred skills
CPA license, SEC reporting software experience (e.g., Workiva), NetSuite proficiency
Technologies
NetSuite, Workiva, XBRL
Responsibilities
Assist in preparation of SEC filings including 8-Ks, 10-Qs, and 10-Ks; Prepare financial statements, footnotes, MD&A, and disclosures; Create workpapers and analyses to support disclosures; Interface with external auditors; Perform ad hoc disclosure benchmarking research; Prepare share-based compensation entries and reconciliation; Utilize artificial intelligence to enhance financial reporting processes
Seniority
Senior, hands-on IC