Senior Accountant (SEC Filing)

ZenaTech

Chicago, IL

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Consolidation, Accounting Policies, Accounting Standards and Regulations, Analysis Skills, Artificial Intelligence (AI), Auditing, Balance Sheet, Business Solutions, Cash Flow, Certified Public Accountant (CPA), Desktop as a Service (DaaS), Detail Oriented, Documentation, Equity Rollforward, External Audit, Finance, Financial Analysis, Financial Compliance, Financial Disclosure, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Statements, Generally Accepted Accounting Principles (GAAP), Income Statements, Internal Audit, Investor Relations, Journal Entries, Legal Support Skills, Maintain Compliance, Manufacturing, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Public Accounting, Quantum Computing, Reconciliation, Regulations, Revenue Accounting, Revenue Recognition, SEC Filings, SOX 404, Sarbanes-Oxley Act (SOX), Securities and Exchange Commission (SEC), Software Development, Software as a Service (SaaS), Surveying, Technical Accounting, Technical Research, Testing, Time Management, Unmanned Aircraft Systems (UAS), Variance Analysis
LOCATION
Chicago, IL
POSTED
4 days ago

ZenaTech (Nasdaq: ZENA | FSE: 49Q) is a technology company specializing in AI drones, Drone-as-a-Service (DaaS), enterprise SaaS, and quantum computing solutions for mission‑critical business applications. Since 2017, the company has leveraged its software development expertise and expanded its drone design and manufacturing capabilities through ZenaDrone to innovate and enhance customer inspection, monitoring, safety, security, compliance, and surveying processes.Job OverviewThe Senior Accountant is responsible for ensuring the integrity of financial reporting in compliance with U.S. GAAP and SEC regulations. This role leads the preparation of external financial statements (10-K, 10-Q, 8-K), supports internal and external audits, and drives accurate, timely month‑end and quarter‑end close processes. The ideal candidate possesses deep technical accounting expertise, and experience operating in a publicly traded or SEC‑reporting environment. An active CPA is mandatory for this role.SEC Reporting & External FilingsPrepare and review Form 10-K, 10-Q, and 8-K filings in accordance with SEC requirements.Draft financial statements, footnotes, MD&A support schedules, and disclosures.Maintain compliance with U.S. GAAP, SEC regulations, and SOX requirements.Coordinate with legal, FP&A, investor relations, and external auditors during filing cycles.Monitor emerging accounting pronouncements and assess impact on financial reporting.Financial Reporting & Technical AccountingPrepare consolidated financial statements, including balance sheet, income statement, cash flow statement, and equity rollforward.Perform technical accounting research and document accounting positions.Lead implementation of new accounting standards and policy updates.Prepare complex journal entries, account reconciliations, and supporting schedules.Ensure completeness and accuracy of financial statement disclosures.Month-End / Quarter-End CloseOwn critical areas of the close process to ensure timely reporting.Review reconciliations and variance analyses.Identify and implement process improvements to enhance efficiency and accuracy.Audit & ComplianceServe as primary liaison for external auditors during quarterly reviews and annual audits.Prepare audit schedules, PBC (Prepared By Client) documentation, and respond to auditor inquiries.Support SOX compliance efforts, including documentation and testing of internal controls.Assist with internal audit requests and remediation efforts.QualificationsActive CPA (required)Bachelor's degree in Accounting or Finance (required)5–7+ years of senior accounting experienceExperience in a publicly traded company or Big 4 public accounting firm preferredDirect experience preparing SEC filings (10-K, 10-Q)Strong knowledge of U.S. GAAP and SEC reporting requirementsExperience supporting external auditsAdvanced knowledge of financial statement preparation and consolidationUnderstanding of SOX 404 compliance frameworksHigh attention to detail and strong analytical mindsetAbility to manage multiple deadlines in a fast‑paced environmentStrong written and verbal communication skillsSound professional judgment and problem‑solving abilityCollaborative cross‑functional partnerBig 4 audit experience serving public company clients (preferred)Experience with complex accounting areas (revenue recognition, stock compensation, leases, business combinations) (preferred)We are an equal opportunity employer committed to employment equity utilizing hiring practices on merit and business needs. We encourage applications from women, Indigenous peoples, persons with disabilities, members of visible minorities and all others of legally protected status.#J-18808-Ljbffr

About the Company

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ZenaTech