Senior Associate, SEC Reporting & Technical Accounting

About the role

The ideal candidate has a strong foundation in accounting, hands-on experience with SEC reporting, and the ability to work across departments to solve problems and support business decisions. This position provides the opportunity to gain exposure to external reporting, technical accounting research, audits, and system improvements in a high-growth environment.

Responsibilities

• Ensure accurate financial reporting in compliance with SEC regulations and US GAAP, executing SEC reporting activities during quarter-end and year-end closes and preparing disclosures and footnotes for external filings.
• Partner with Technical Accounting, Legal, FP&A, various accounting and finance teams across the org, as well as our External Auditors to ensure financial statements are reported accurately, in compliance with US GAAP and SEC requirements, and aligned with operational and financial goals.
• Prepare quarterly and annual SEC filings (10-Q, 10-K, 8-K) including financial statements, footnotes, and MD&A sections in compliance with US GAAP and SEC regulations.
• Review supporting documentation and prepare the tie-out of the financial statements and footnotes.
• Aid in equity and stock-based compensation accounting, including share-based award calculations under ASC 718 and equity rollforward schedules.
• Prepare GAAP disclosure checklists to ensure compliance with accounting and SEC guidelines and completeness of financial statements.
• Research technical accounting matters and assist in documenting accounting positions for complex or non-routine transactions under US GAAP and SEC guidance.
• Partner with FP&A and investor relations to provide input for earnings releases.
• Prepare ad-hoc financial analyses and reporting packages for management to support strategic decision-making and investor relations.
• Maintain SOX 404 controls and other internal controls related to financial reporting and disclosure.

Requirements

• Bachelor's degree or higher in Accounting, Finance, or related field.
• CPA is required.
• 3-5 years of accounting experience, including public accounting and/or SEC reporting experience at a public company.
• Demonstrated ability to research and apply US GAAP and SEC regulations to complex accounting matters.
• Excellent organizational and time-management skills, with the ability to prioritize and meet deadlines in a fast-paced reporting environment.
• Experience collaborating with auditors, legal counsel, team members, and cross-functional departments.

Preferred

• NetSuite and Workiva (or similar SEC reporting tool) experience.
• Experience in a high-growth or pre/post-IPO environment.
• SEC reporting experience with a publicly traded company in the SaaS/AI-related industry.