4-6 years of accounting or financial reporting experience
CPA preferred
Experience with SEC reporting in public accounting or industry
Proactive mindset focused on process improvement
Excellent written and verbal communication skills
Responsibilities
Assist in preparing quarterly and annual financial reports (Form 10-Q and 10-K)
Ensure SEC compliance and stay updated on comment letter trends and disclosure requirements
Coordinate with internal and external auditors during reporting
Manage filing documents in Workiva, including XBRL and maintaining records
Conduct technical accounting research and draft memos for new guidance or changes
Support day-to-day accounting tasks, like reviewing journal entries and reconciliations
Collaborate with Treasury, Tax, Legal, and other teams on SEC disclosures
Serve as a key liaison for interdepartmental issues
Drive SOX compliance in accounting and external reporting
Full Job Description
Responsibilities:
- Assist in the preparation of quarterly and annual financial reports (Form 10-Q and 10-K)
Responsible for SEC compliance and maintaining up to date knowledge regarding SEC comment letter trends and new disclosure requirements
Coordinate with internal and external auditors throughout the reporting process
Manage quarterly and annual filing documents within Workiva, including the maintenance of XBRL and filing credentials, and maintenance of supporting documentation and records.
Prepare technical accounting research and write technical accounting memos for new guidance or ad-hoc changes in the business
Assist in various day-to-day accounting and month-end close activities, including review of journal entries and account reconciliations
Coordinate with Treasury, Tax, Legal and other teams regarding SEC disclosures
Key person in working with other departments on any issues that come up
Drive SOX compliance in our corporate accounting and external reporting functions
Qualifications:
Bachelor's degree in accounting
4- 6 years' experience in accounting or financial reporting
