SEC Reporting Senior Analyst

About the role

We are seeking a highly skilled and experienced individual to join our finance team. This role involves preparing SEC filings, assisting with financial reporting, conducting research on U.S. GAAP accounting standards, and supporting the annual audit and quarterly review activities.

Responsibilities

• Prepare SEC filings (Forms 10-K, 10-Q, and 8-K) including financial statements, footnotes, and MD&A
• Aid in the preparation of earnings release, investor presentations, and other external reporting deliverables
• Conduct research related to U.S. GAAP accounting standards and SEC guidance to determine the appropriate accounting and financial reporting treatment
• Draft technical accounting memos and policies documenting accounting research and conclusions
• Maintain accounting policies and process documentation to ensure adequacy and effectiveness of internal controls over external financial reporting
• Monitor and support the implementation of new accounting and SEC pronouncements
• Benchmark peer company filings and industry reports to assess trends in financial statement disclosures
• Support process improvement initiatives and other ad-hoc projects

Requirements

• Bachelor's or Master’s degree in accounting or a related field
• Active CPA required
• Big-4 experience required
• 4+ years of relevant experience, with Big 4 public accounting and/or public-company SEC reporting preferred
• Strong working knowledge of the U.S. GAAP and SEC reporting requirements
• Hands-on experience with a financial reporting/filing platform (Workiva preferred) and familiarity with XBRL tagging
• Experience with an ERP system (NetSuite preferred)
• Advanced Microsoft Excel skills
• Strong written and verbal communication skills and the ability to interact across all levels of the organization
• Exceptional attention to detail and the ability to manage multiple deadlines in a fast-paced financial close environment

Qualifications

• Experience with SEC filings and financial reporting
• Knowledge of U.S. GAAP and SEC guidelines
• Proficiency in financial reporting platforms and ERP systems
• Advanced Excel skills
• Excellent communication and interpersonal skills
• Attention to detail and ability to handle multiple tasks simultaneously

Skills

• SEC filing preparation
• Financial reporting and analysis
• U.S. GAAP and SEC compliance
• Financial statement analysis
• Accounting research and policy development
• ERP system integration
• Microsoft Excel proficiency
• Communication and collaboration skills

Benefits

• Medical, dental, and vision insurance
• 401(k) retirement plan
• Flexible spending and health savings account
• Paid holidays and time off
• Employee assistance program (EAP)
• Employee stock purchase program
• Wellness and fitness initiatives
• Recognition and referral programs

Pay

The estimated salary ranges for this role are as follows:

• Zone 1- San Francisco Bay Area CA (includes HQ): $90,500—$108,200 USD
• Zone 2- CA (Non San Francisco Bay Area and Los Angeles County), Austin TX, Massachusetts: $81,400—$97,300 USD
• Zone 3 -Utah (includes Utah office), Houston TX, Florida, North Carolina: $76,900—$91,900 USD

Schedule

Our team works in a dynamic, fast-paced environment, requiring flexibility and adaptability. We offer a competitive benefits package that includes comprehensive health, dental, and vision plans, retirement savings options, and a range of wellness initiatives.