Senior Financial Reporting & Internal Controls Accountant
Core
Lead external financial reporting, internal controls, and SEC filings for a public company, ensuring compliance with US GAAP and regulatory benchmarks.
Role type
Senior Financial Reporting & Internal Controls Accountant (Public Company)
Builds
Quarterly and annual financial statements, MD&A, earnings releases, and SEC filings
Domain
Financial Services / Public Accounting / US GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SEC regulations (S-X, S-K), EDGAR filing, SOX 404 compliance, technical accounting research, financial statement preparation, audit coordination, internal controls design
Preferred skills
Workiva, ActiveDisclosure, NetSuite, XBRL/iXBRL tagging, Tax Compliance, Big Four experience, CPA designation
Technologies
Workiva, ActiveDisclosure, NetSuite, Microsoft Excel, Google Suite
Responsibilities
Lead external financial reporting activities including preparation of quarterly and annual financial statements and SEC filings; Own and optimize the financial reporting platform; Support accounting policy development and SOX 404 compliance; Perform technical accounting research on complex transactions; Coordinate quarterly reviews and annual audits; Support tax compliance and reporting activities; Partner cross-functionally to support strategic initiatives; Lead process improvement and special projects
Seniority
Senior, hands-on IC