Senior Analyst & SEC Reporting Department:

Corporate Accounting Reports To:

Accounting Manager Location:

Uniondale, NY The Senior Analyst & SEC Reporting position is responsible for the preparation, accuracy, and timely filing of the company's regulatory financial statements with the SEC, alongside supporting the quarter-end close process. This role combines deep technical accounting knowledge with operational accounting capabilities. Key Responsibilities

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SEC Filings:

Lead the preparation, drafting, and coordination of periodic SEC filings, including Forms 10-K and 10-Q.

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Quarter-End & Month-End Close:

Execute critical components of the close process, including preparing and reviewing complex journal entries, long-lived assets, and specialized accruals.

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Account Reconciliations:

Perform comprehensive balance sheet reconciliations and sub-ledger reviews to ensure financial integrity prior to ledger close.

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Financial Analysis:

Perform detailed analytical reviews, variance analyses, and trend assessments of consolidated financial statements to support Management's Discussion and Analysis (MD&A) and internal executive reporting.

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Technical Accounting:

Research, evaluate, and implement new or revised US GAAP accounting standards and SEC regulations.

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Collaboration & Coordination:

Provide support for external auditors during quarterly reviews and annual audits.

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Internal Controls:

Support future testing and improvements to internal controls over financial reporting (ICFR) to ensure strict compliance with Sarbanes-Oxley (SOX) Section 404 requirements across both close and reporting workflows.

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XBRL Review:

Ensure accurate XBRL tagging and mapping of financial statements and footnotes in accordance with SEC rules. Qualifications & Skills

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Education:

Bachelor's or Master's degree in Accounting.

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Certification:

Certified Public Accountant (CPA) license is preferred.

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Experience:

3-5 years of professional accounting experience, ideally combining public accounting with corporate accounting close and SEC reporting experience.

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Technical Knowledge:

Strong understanding of

US GAAP, SEC

regulations, and SOX internal control frameworks.

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Software:

Experience with enterprise ERP systems (e.g. Visual by Infor, SAP, Oracle, NetSuite) is a significant plus.

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Attributes:

High attention to detail, strong technical writing skills, and the ability to thrive under tight quarter-end deadlines. Salary Range $100k-125K Based On Experience EOE/Disability/Veteran FEI offers a comprehensive benefits package that includes Medical, Dental, Vision, Flexible Spending Accounts, and a 401(k) plan with a 6% company match in company stock. We also provide a very generous paid time off policy, along with 11 paid holidays. In addition, we operate on a 9/80 work schedule, which gives employees every other Friday off. This schedule includes longer workdays—9 hours and 45 minutes with a mandatory 45-minute lunch break. One week consists of four workdays (36 hours), and the following week includes five workdays (45 hours). Despite this variation, employees are paid for a consistent 40-hour workweek, with weekly pay.