Job Description
This role involves managing and preparing SEC financial reports, ensuring compliance with US GAAP and SOX requirements, and collaborating with internal teams and external auditors to support the company's financial reporting and accounting operations in a fast-growing, publicly-traded technology company.
Key Responsibilities
- Lead the preparation and review of SEC filings including Form 10-Qs, 10-Ks, 8-Ks, and proxy statements.
- Develop and ensure the accuracy and integrity of consolidated financial statements and footnote disclosures.
- Collaborate with accounting teams to review supporting data, perform tie outs, and analyze information for SEC reporting.
- Perform flux analyses and draft MD&A sections to provide insights into financial results.
- Research and document accounting standards, propose disclosures, and benchmark against industry practices.
- Apply ASC 718 principles to the accounting and reporting of equity programs, including valuation and disclosures.
- Coordinate with external auditors to support quarterly reviews and annual audits.
- Support compliance activities related to accounting policies and SOX controls.
- Participate in special projects to improve accounting processes and standards.
Requirements
- Bachelor's degree
- CPA license
- Minimum of 4 years of accounting experience
- Minimum of 2 years of professional work experience at a public accounting firm
- Strong understanding of generally accepted accounting principles US GAAP, accounting processes, and SOX requirements
- Proficiency in Microsoft Excel and other accounting software
- Experience with ASC 718 principles in the accounting and reporting for the Company s equity programs including the valuation and disclosure of such programs for SEC reporting
- Experience with external auditors to support the successful completion of SAS 100 quarterly reviews and annual audit
- Ability to prepare consolidated financial statements and footnote disclosures for a fast-growing, market leading company
- Ability to collaborate with local accounting teams to review supporting data, perform tie outs and analysis for SEC filings
- Ability to perform flux analyses and draft insightful Management Discussion and Analysis (MD&A)
- Ability to perform related research and documentation of accounting whitepapers proposing suitable disclosures and benchmarking against industry standards
- Ability to apply ASC 718 principles in accounting and reporting for equity programs, including valuation and disclosure for SEC reporting
- Strong organizational skills with exceptional attention to detail and follow-through
- Excellent written and verbal communication skills
- Strong analytical skills
- Ability to prioritize and manage time effectively, working under strict deadlines and ensuring compliance with company policies
- Must be a fast learner, multi-tasker with a strong desire to learn and a can-do attitude
- Strong initiative, intellectual curiosity, and willingness to take ownership of complex problems
- Ability to collaborate and communicate effectively
- Must be able to work remotely within the US excluding Alaska, Austin Metro, Boulder Metro, California, Chicago Metro, Connecticut, Dallas Metro, Denver Metro, Houston Metro, Maryland, Massachusetts, New Jersey, New York, Rhode Island, Seattle Metro, and Washington, D.C.
Benefits & Perks
Competitive total compensation package
Employee-led remote and flexible working
Health benefits
Opportunities for career development and growth
Exposure to a variety of technical accounting issues and best practices
Collaboration with leadership and external auditors
Participation in transformative special projects
Inclusive work environment with accommodations for disabilities
Flexible working model supporting remote, hybrid, or in-office work
Ready to Apply?
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