Senior SEC Accountant
- SEC Reporting
- Assist in preparing quarterly and annual SEC filings , including Forms 10-K, 10-Q, and 8-K in compliance with U.S. GAAP and SEC regulations (via Edgar filing software such as Workiva or Active Disclosure)
- Support the preparation of the Consolidated Financial Statements, including Consolidated Cash Flow Statement and Consolidated Statement of Stockholder’s Equity
- Draft, research, update, and review footnote disclosures for accuracy, clarity and U.S. GAAP compliance
- Assist in preparing the quarterly disclosure checklists for compliance with U.S. GAAP and SEC regulations
- Prepare and maintain supporting workpapers for all disclosures, ensuring tie-outs to source data and audit-ready documentation
- Perform detailed reviews and tie-outs of filings, earnings releases, and investor presentations to validate completeness and accuracy
- Collaborate with members of the global finance teams, investor relations and legal teams to support these processes
- Corporate Accounting
- Prepare stock-based compensation accounting entries, including valuation, expense calculations, reconciliations, and related disclosures for the global organization (ASC 718)
- Prepare earnings per share (EPS) calculations, including diluted EPS
- Prepare lease accounting entries and related disclosures on an annual basis for the global organization
- Participate in monthly and quarterly close activities, including preparation of journal entries, reconciliations and account analyses
- Ensure compliance with SOX requirements, including maintaining accurate control documentation and performing assigned control activities
- Serve as a liaison with external auditors, coordinating requests, providing supporting documentation, and addressing inquiries in a timely and accurate manner
- Support quarterly reviews and annual audit processes by ensuring materials meet audit-ready standards
- Continuous Improvement
- Identify opportunities to improve processes and documentation, contributing to a culture of accuracy, ownership and continuous improvement
- Support ad-hoc implementations, projects and initiatives within the Finance organization
- 3-5+ years of relevant accounting/finance experience - either in public accounting or industry
- Certified Public Accountant (CPA) or actively pursuing certification preferred
- Understanding of US GAAP, SEC reporting concepts and SOX compliance in a public company environment
- Bachelor's degree in Accounting or Finance
- Strong project management skills, with the ability to manage multiple priorities and deadlines
- Ability to work effectively both independently and collaboratively across departments
- Advanced Excel skills
- Excellent analytical, organizational, and problem-solving skills with high attention to detail
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