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Senior SEC Reporting Analyst

Date Posted: 6/7/2021

Job #1584790
Denver, Colorado

Lucas Group has been engaged by a company in the restaurant/hospitality industry to search for a Senior SEC Financial Reporting Analyst.

The Financial Reporting Analyst’s primary responsibility is to prepare SEC-related filings, including the Company’s annual report on Form 10-K, quarterly reports on Form 10-Q and quarterly Earnings Releases. In this role, the Financial Reporting Analyst will work under the direction of the Manager of Financial Reporting and Technical Accounting.

Scope of Responsibilities:

  • Prepare external financial statements as well as prepare supplemental schedules and analysis to support each SEC-related filing and its related footnotes and management’s discussion and analysis.
  • Research and document new accounting principles and reporting requirements to ensure that the Company’s SEC-related filings and releases are GAAP, SEC and PCAOB compliant as well as keeping management informed of new pronouncements.
  • Coordinate and assist in the gathering of information generated by other departments for the preparation of the SEC-related filings and earnings releases.
  • Coordinate, assist and respond to the external auditors in their reviews of the quarterly financial statements and year-end audits.
  • Ensure that SEC filings are XBRL compliant.
  • Reconcile the Company’s equity accounts on a quarterly basis.
  • Assist the General Ledger team with the periodic close process including preparation of journal entries, financial statement analysis, and account reconciliations

Skills Needed:

  • Experience with public companies required and prior exposure to SEC, SOX, and other areas specific to public companies.
  • Ability to interpret and apply technical accounting and financial reporting requirements.
  • Strong analytical/problem solving skills.
  • Excellent communication skills, particularly written communication.
  • Excellent interpersonal skills and who will be effective in a positive, productive manner.
  • Ability to work effectively in a team environment and within the company culture.

Educational & Work Requirements:

  • Degree: Bachelor's Degree in Accounting required, CPA preferred
  • Work Experience: 2 to 5 years experience in Accounting

Location: 100% Remote position (Must be living or relocate to Greater Denver area)

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