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 processes in a fast-growing, publicly-traded tech company.
Key Responsibilities
- Prepare and review SEC filings including Form 10-Qs, 10-Ks, 8-Ks, and proxy statements.
- Develop and execute accurate and compliant financial reporting and disclosure practices.
- Collaborate with accounting and finance teams to review supporting data, perform tie outs, and analysis for SEC filings.
- Perform flux analyses and draft MD&A to provide insights into financial statements.
- Research and document accounting standards, propose disclosures, and benchmark against industry standards.
- Apply ASC 718 principles for accounting and reporting of equity programs, including valuation and disclosures.
- Support external auditors during quarterly reviews and annual audits.
- Assist in deploying accounting policies and SOX controls to ensure compliance.
- Participate in special projects related to financial reporting and compliance.
- Maintain high standards of accuracy and integrity in financial reporting to serve shareholders and stakeholders.
Requirements
- Bachelor's degree
- Minimum of 2 years of accounting experience
- 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 the successful completion of SAS 100 quarterly reviews and annual audit with external auditors
- 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 MD&A
- Ability to perform related research and documentation of accounting whitepapers, proposing suitable disclosures and benchmarking against industry standards
- Experience with Workiva SEC Reporting Solution and iXBRL review
- Experience in prioritizing and managing time, working under strict deadlines, and ensuring compliance with company policies
- Must be a fast learner, multi-tasker with a strong desire to learn and have 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, and analytical skills
- Strong organization skills with exceptional attention to detail and follow-through
- Must be able to work in 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.
- Must be able to secure and maintain the legal right to work in the specified work location
Benefits & Perks
Competitive salary range of $60,690 to $81,600 USD annually
Remote and flexible working arrangements
Health benefits
Opportunities for professional development and career growth
Exposure to industry-leading practices and innovative projects
Collaborative work environment with leadership interaction
Participation in transformative special projects
Support for compliance activities including SOX controls
Inclusive work environment with accommodations for persons with disabilities
Ready to Apply?
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