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Senior Analyst, SEC Reporting

Date Posted: 3/24/2021

Job #1582056
Permanent
Houston, Texas
Professional

Our North side client is looking for an SEC Reporting Senior Accountant. This person will be responsible for supporting preparation of all external financial statements and compliance reporting. This role will have significant interaction with external auditors on technical accounting, reporting, and accounting policies. The role supports compliance with internal controls and must remain current on new GAAP pronouncements and SEC regulations.

 

Duties:

  • Preparation of monthly financial statements including consolidated balance sheet and consolidated statement of cash flows.
  • Preparation of financial reporting calculations, such as Earnings per share, etc
  • Preparation of earnings release financial support
  • Provision of technical accounting support, including monitoring of new accounting standards and guidance, technical research, internal and external documentation memos, accounting for equity compensation etc.
  • Performing XBRL tagging for SEC filings
  • Performing Corporate General Accounting duties as required
  • Support preparation and review of SEC filings including Form 10-K, Form 10-Q, Form 8-K, Form 11-K.
  • Support the external audit process, including preparation of audit support schedules, preparation of analytical review documentation, and response to audit questions.
  • Support with internal audits as needed.

 

Qualifications:

  • 5 plus years of related work experience
  • Bachelor’s degree in accounting
  • Experience with Big 4 accounting firm and/or CPA qualification preferred
  • Experience working on form 10-K, 10Q and other SEC forms
  • Good knowledge of U.S. GAAP rules and regulations
  • Oracle / JDE and Workiva experience preferred

 

Job ID: 1582056

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