Financial Reporting Accountant

Seeking an accomplished Financial Reporting Accountant to join our finance & accounting team. This role is responsible for leading the preparation and review of all external SEC filings and ensuring compliance with U.S. GAAP, SEC, and SOX regulations. The ideal candidate will bring a strong foundation in public accounting, coupled with hands-on SEC reporting and technical accounting experience within a public company.

Key Responsibilities

• Prepare, review, and assist with filing Forms 10-K, 10-Q, 8-K, proxy statements, and other required SEC filings with accuracy and timeliness.
• Draft financial statement footnotes, MD&A, and related disclosures in accordance with U.S. GAAP and SEC regulations.
• Collaborate cross-functionally with FP&A, Treasury, Legal, and Operations to ensure accuracy and completeness of disclosures.
• Manage and coordinate requests from external auditors, respond to review comments, and drive continuous improvement in the reporting process.
• Perform technical accounting research and prepare memoranda on complex topics (e.g., revenue recognition, leases, impairments, related-party transactions).
• Support quarterly and annual close processes, including variance and fluctuation analyses.
• Participate in SOX 302 and 404 compliance activities, including control testing and documentation.
• Assist in developing and maintaining Workiva-based or ERP-integrated reporting controls and workflows.
• Stay current with evolving accounting standards and SEC guidance; communicate relevant updates to management.
• Contribute to special projects such as M&A, financing transactions, or process automation initiatives.

Qualifications

• CPA preferred but not required.
• Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred).
• 2-3 years of financial reporting accounting experience, including external audits and SEC reporting roles in a public company.
• Proven expertise in U.S. GAAP, SEC reporting, and technical accounting research.
• Strong understanding of SOX/internal control frameworks.
• Proficiency with ERP systems (NetSuite preferred) and reporting tools (RDG, Workiva, or similar).
• Exceptional attention to detail, analytical skills, and written communication.
• Ability to work collaboratively with cross-functional teams and thrive in a fast-paced environment.