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Caris Life Sciences
Senior Analyst, SEC Reporting
Career Insights for Financial Reporting Accountant
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What they do
A Financial Reporting Accountant prepares financial statements and reports needed for a business to comply with regulatory requirements. Organizes and presents financial reports to company managers. May assist with preparation of company tax filings; may provide reports and point of contact for auditors during an external audit of a company.
$99,497 / year median in Texas
+7% projected growth
Job Description
Irving, TX - 75039 Full time
JR105343
- At Caris, we understand that cancer is an ugly word—a word no one wants to hear, but one that connects us all. That's why we're not just transforming cancer care—we're changing lives.
- We introduced precision medicine to the world and built an industry around the idea that every patient deserves answers as unique as their DNA.
- Join us in our mission to improve the human condition across multiple diseases. If you're passionate about meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins.
- Position Summary
- The Senior Analyst, SEC Reporting is responsible for supporting the Company's external financial reporting process, including the preparation of quarterly and annual SEC filings, financial statements, footnote disclosures, supporting schedules, and related reporting documentation.
U.S. GAAP, SEC
reporting requirements, and Company policies and procedures. The Senior Analyst, SEC Reporting will support key reporting activities including Forms 10-Q, 10-K, 8-K, earnings release materials, financial statement tie-outs, disclosure checklists, XBRL review, and audit support. This role will also conduct technical accounting research, implementation of new accounting standards, and ongoing process improvements within a growing public company environment. This role partners closely with Accounting, Finance, Legal, Internal Audit, Investor Relations, Tax, Treasury, and external auditors to support timely, accurate, and transparent financial reporting.- Job Responsibilities
- SEC Reporting & External Disclosures + Prepare and own assigned sections of quarterly and annual SEC filings, including Forms 10-Q, 10-K, 8-K, and other required filings, as applicable + Prepare and maintain financial statements, footnote disclosures, supporting schedules, and disclosure tie-outs + Serve as primary coordinator for XBRL tagging and review processes, including coordination with third-party service providers + Maintain detailed filing calendars, reporting checklists, and documentation to support timely completion of SEC reporting deliverables Financial Close & Reporting Support + Support the monthly, quarterly, and annual close processes as they relate to external financial reporting + Prepare and review reporting schedules, variance analyses, and account reconciliations supporting SEC filings and management reporting + Perform detailed tie-outs of financial statements, footnotes, and other external reporting materials to supporting documentation + Ensure consistency and accuracy of financial information across SEC filings, earnings materials, and internal reporting packages Technical Accounting & Compliance + Conduct technical accounting research and preparation of accounting memos for complex transactions and new accounting pronouncements + Evaluate disclosure impacts of new accounting standards and assist with implementation efforts + Partner with Accounting and Finance teams to evaluate the reporting implications of new transactions, contracts, or business activities Internal Controls & Audit Support + Serve as primary preparer for quarterly reviews and annual audits by preparing audit schedules, responding to auditor requests, and coordinating supporting documentation + Coordinate critical filing milestones and reporting deliverables across stakeholders for SEC reporting controls, disclosure controls, and related reporting processes + Partner with Internal Audit and external auditors to support testing, walkthroughs, and remediation activities, as needed •Required Qualifications•+ Bachelor's degree in Accounting, or related field + CPA required + 3-5 years of progressive accounting or financial reporting experience, including 2+ years of public accounting experience (Big 4 preferred) •Preferred Qualifications•+ Strong knowledge of U.
- Physical Demands
- + Must possess ability to sit and/or stand for long periods of time + Must possess ability to perform repetitive motion
- Training
- + All job specific, safety, and compliance trainings are assigned based on the job functions associated with this employee.
- Other
- + At times, may be required to work weekends/holidays.
Conditions of Employment:
- Individual must successfully complete pre-employment process, which includes criminal background check, drug screening, credit check ( applicable for certain positions) and reference verification.