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 / US GAAP / SEC Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SEC reporting (Regulation S-X/S-K), ASC 842 lease accounting, SOX 404 controls, financial statement preparation, XBRL tagging, account reconciliations, journal entries, Oracle ERP, Oracle FCCS, Excel
Preferred skills
CPA certification, public accounting firm experience, publicly traded company experience, Active Disclosure platform
Technologies
Oracle ERP, Oracle FCCS, Active Disclosure, Microsoft Word, Microsoft PowerPoint
Responsibilities
Assist with preparation of financial statements, footnote disclosures, and MD&A for SEC filings; Support EDGAR filing process including XBRL tagging; Research and document technical accounting matters for US GAAP compliance; Own monthly, quarterly, and annual close for leases under ASC 842; Maintain internal controls over financial reporting for SOX compliance; Support external and internal auditors during audits and interim reviews
Seniority
Senior, hands-on IC