OmniOn is seeking a Senior Accountant, SEC Reporting to support the Company's transition to becoming a public company and its ongoing SEC reporting requirements. This role will support SEC filings, financial statement preparation, technical accounting research and memo drafting, SOX compliance, and public-company readiness initiatives.
The ideal candidate will have a strong foundation in IFRS, financial reporting, technical accounting, and internal controls, with experience in public accounting or a public-company environment.
The role will report directly to the Senior Director of Global Accounting and will be located at the OmniOn Power HQ in Plano, TX
KEY RESPONSIBILITIES:
- Support the preparation of quarterly and annual SEC filings, registration statements, financial statements, footnotes, and related disclosure schedules.
- Perform detailed tie-outs and maintain disclosure checklists, reporting calendars, version control, and supporting documentation.
- Support XBRL tagging and coordinate with external filing service providers.
- Perform technical accounting research and draft audit-ready technical accounting memoranda, position papers, and supporting analyses for review by SEC Reporting leadership.
- Support accounting analyses involving revenue recognition, leases, share-based compensation, debt and equity transactions, business combinations, impairment, earnings per share, and IPO-related matters.
- Monitor relevant IFRS standards, SEC rules, and regulatory developments and assist with maintaining accounting policies and supporting documentation.
- Support SOX compliance activities, including process documentation, risk and control matrices, walkthroughs, testing support, and remediation tracking.
- Support IPO and public-company readiness activities, including historical financial statements, registration statement preparation, and development of reporting infrastructure.
- Coordinate reporting, disclosure, and audit support across Finance, Legal, Internal Audit, external auditors, and other stakeholders.
- Support monthly, quarterly, and annual close activities and prepare reconciliations, roll-forwards, variance analyses, and other external reporting deliverables.
REQUIRED QUALIFICATIONS: - Bachelor's degree in Accounting or a related field.
- Active CPA license required.
- 3-6 years of progressive accounting, audit, SEC reporting, or financial reporting experience.
- Strong knowledge of IFRS, financial statement preparation, and technical accounting research.
- Demonstrated ability to research accounting matters and prepare clear, well-supported technical accounting memoranda.
- Strong analytical, written communication, organizational, and project management skills.
- Advanced Microsoft Excel skills and ability to work accurately with detailed financial data and reporting schedules.
- Ability to manage competing priorities and meet demanding monthly, quarterly, and annual reporting deadlines.
PREFERRED QUALIFICATIONS:- Big 4 or national public accounting firm experience .
- Public-company SEC reporting experience, including preparation or review of SEC filings or registration statements.
- Experience supporting an IPO, spin-off, capital reorganization, or other public-company readiness initiative.
- Knowledge of SOX 404, XBRL, and SEC filing requirements.
- Experience with Workiva, Active Disclosure, SAP S/4HANA, or comparable financial reporting and ERP platforms.
