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.
- Collaborate with accounting teams to review supporting data, perform tie outs, and ensure accuracy of SEC disclosures.
- Prepare consolidated financial statements and footnote disclosures for a fast-growing public company.
- Perform research and documentation on technical accounting issues, proposing suitable disclosures and industry benchmarking.
- Apply ASC 718 principles to accounting and reporting of equity programs, including valuation and disclosures.
- Support external auditors during quarterly reviews and annual audits, including preparing necessary documentation.
- Develop and deploy accounting policies and SOX controls to ensure compliance across global operations.
- Participate in special projects related to financial reporting, compliance, and process improvements.
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 supporting external auditors to complete SAS 100 quarterly reviews and annual audit
- Ability to prepare presentations, including review and tie out, for executive management and Audit Committee
- 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 MD&A to understand the business end-to-end
- Ability to perform related research and documentation of accounting whitepapers proposing suitable disclosures and benchmarking against industry standards
- Ability to apply ASC 718 principles for equity programs, including valuation and disclosure for SEC reporting
- Experience with Workiva SEC Reporting Solution and iXBRL review (preferred but not mandatory)
- Experience with NetSuite and/or Schwab EquiView (preferred but not mandatory)
- Experience in tech and IPO environments (preferred but not mandatory)
- Ability to prioritize and manage time effectively, work under strict deadlines, and ensure 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
- Effective collaboration and communication skills
- Critical thinking skills and ability to implement scalable processes
- Excellent written and verbal communication skills
- Strong organizational skills with exceptional attention to detail and follow-through
Benefits & Perks
Competitive total compensation package with salary range of $70,805 to $95,200 USD annually
Employee-led remote and flexible working arrangements
Health benefits
Ready to Apply?
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