Senior Accountant, SEC Reporting
Core
Prepare quarterly and annual SEC filings (Forms 10-Q, 10-K, 8-K), manage lease accounting under ASC 842, and maintain SOX internal controls.
Role type
Senior Accountant (SEC Reporting & Technical Accounting)
Builds
SEC regulatory filings and financial disclosures
Domain
Public Accounting / Financial Reporting / US GAAP
Required skills
US GAAP, SEC reporting (Regulation S-X/S-K), ASC 842 lease accounting, SOX 404 controls, financial statement preparation, XBRL tagging, Oracle ERP, Excel
Preferred skills
CPA certification, public accounting firm experience, Oracle FCCS, Active Disclosure platform
Technologies
Oracle ERP, Oracle FCCS, Active Disclosure, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Responsibilities
Prepare financial statements and footnote disclosures for SEC filings; Research and document technical accounting matters; Own monthly/quarterly/annual close for leases under ASC 842; Maintain internal controls over financial reporting for SOX compliance; Support external and internal auditors.
Seniority
Senior, hands-on IC
