Sr. SEC Reporting Analyst

Our client is seeking a Sr. SEC Reporting Analyst to join their newly founded SEC Reporting & Technical Accounting team. This is a role with a lot of growth potential. Due ot the growing nature of the team, there's a high chance for this individual to be promoted to a manager role fairly quickly. If you're interested in this role please apply directly or email michael.hung@oliverjames.com

What You'll Be Responsible For SEC Reporting:

Support the preparation and filing of registration statements, periodic filings (Forms 10-K, 10-Q, 8-K, and Proxy statements), along with other required SEC reporting documents.

Supporting Documentation:

Develop and maintain detailed workpapers and financial statement tie-out binders to ensure the completeness and accuracy of all public filings.

Technical Accounting Assistance:

Conduct research related to complex accounting matters and newly issued

FASB/SEC

guidance, while assisting in the preparation of technical accounting memos to support GAAP compliance.

Financial Reporting:

Assist in preparing consolidated financial statements, including statements of cash flows, stockholders' equity, and related footnote disclosures.

XBRL Review:

Perform preliminary reviews and validation of XBRL-tagged data associated with SEC filings.

SOX & Internal Controls:

Partner with the SEC reporting team and external Big 4 Internal Audit consultants to help design, implement, and execute internal controls over financial reporting in support of SOX compliance.

Audit Support:

Prepare audit schedules and provide supporting documentation for external auditors during quarterly reviews and annual audit procedures.

Financial Analysis:

Collaborate with FP&A and Investor Relations teams to assist with monthly and quarterly variance/flux analysis and support MD&A reporting requirements.

Cross-Functional Collaboration:

Work closely with various departments to support the preparation and validation of financial statements, footnotes, MD&A, and other public disclosures.

Qualifications We're Seeking Education:

Bachelor's degree in Accounting required; CPA certification (or active progress toward obtaining one) and a Master's degree are strongly preferred.

Experience:

2-4 years of progressive accounting experience within SEC reporting at a fast-paced company or within public accounting, ideally with a Big 4 firm.

Accounting Knowledge:

Solid understanding of U.S. GAAP and SEC reporting standards. Experience with insurance statutory accounting and/or internal control frameworks is considered a plus.

Technical Skills:

Advanced Excel skills required; experience using Workiva is preferred. Familiarity with other SEC reporting platforms will also be considered. Attention to

Detail:

Strong analytical capabilities with exceptional attention to detail and the ability to manage multiple deadlines in a regulated reporting environment.

Communication Skills:

Effective written and verbal communication skills, with the ability to collaborate across Accounting, FP&A, and operational business teams.

Organization & Prioritization:

Demonstrated ability to manage competing priorities and multiple deliverables in a fast-paced environment. Apply Now