Lead SEC Analyst
New
J
JobgetherFinancial Reporting
USFull-TimeLead
Salary$139,000 - $235,000 USD
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Job Details
- Required Skills
- Project ManagementAccountingNetSuite
Requirements
- Bachelor’s degree in Accounting or a related field.
- CPA certification or active progress toward CPA licensure preferred.
- Experience managing SEC reporting deliverables, including Forms 10-K and 10-Q, within a public company environment or public accounting firm serving public company clients.
- Strong understanding of U.S. GAAP, SEC reporting requirements, and financial disclosure practices.
- Demonstrated ability to improve reporting processes, enhance controls, and drive operational efficiencies.
- Strong project management skills with the ability to manage deadlines, coordinate stakeholders, and maintain accountability across teams.
- Excellent analytical and problem-solving skills with the ability to research and interpret complex accounting guidance.
- Strong written and verbal communication skills, including experience presenting information to senior stakeholders.
- Experience with reporting and financial systems such as Workiva Wdesk and NetSuite is preferred.
- Ability to work effectively in a remote, collaborative, and continuously evolving environment.
Responsibilities
- Own the preparation, review, and filing processes for SEC reports, including quarterly and annual filings, current reports, registration statements, and investor-related financial materials.
- Manage reporting calendars, coordinate cross-functional contributors, monitor deadlines, and proactively address risks to ensure timely delivery.
- Lead earnings release activities, including preparation of management reporting packages and review of financial disclosures.
- Oversee disclosure controls, reporting checklists, and XBRL review processes while identifying opportunities to improve accuracy, consistency, and clarity.
- Analyze and optimize SEC reporting workflows by reducing manual processes, improving automation, and implementing standardized practices.
- Prepare and review accounting documentation, including journal entries, reconciliations, equity rollforwards, earnings-per-share calculations, and supporting schedules.
- Research complex accounting topics, evaluate new accounting standards, and support implementation efforts affecting financial reporting.
- Maintain compliance with SOX requirements and support internal and external audit activities.
- Collaborate closely with Accounting, Legal, FP&A, Investor Relations, and other business partners to strengthen reporting processes and financial transparency.
- Contribute to special projects involving process improvements, regulatory changes, and strategic reporting initiatives.
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