Senior Accountant SEC Reporting

OmniOn Power

$95K — $115K *
Plano, TX 75025In-Person
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or related field.
  • Active CPA license required.
  • 3-6 years of progressive experience in accounting, audit, SEC reporting, or financial reporting.
  • Strong knowledge of IFRS and technical accounting research.
  • Demonstrated ability to prepare clear technical accounting memoranda.
  • Strong analytical and project management skills.
  • Advanced skills in Microsoft Excel and financial data handling.

Responsibilities

  • Support the preparation of SEC filings and financial statements.
  • Perform detailed tie-outs and maintain disclosure documentation.
  • Coordinate XBRL tagging and manage external filing service providers.
  • Draft audit-ready technical accounting memoranda and position papers.
  • Monitor IFRS standards and assist with accounting policy maintenance.
  • Support SOX compliance activities and documentation.
  • Facilitate IPO readiness activities and prepare historical financial statements.
  • Coordinate reporting and audit support across various departments.

Benefits

  • Comprehensive health insurance package.
  • 401(k) plan with company match.
  • Generous paid time off policy.
  • Opportunities for professional development and training.
  • Flexible work schedule options.
Full Job Description
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.

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