Senior SEC Reporting Analyst
Location: Irving, TX
Salary: $110,000 – $130,000
Overview
Seeking an accounting professional with SEC reporting experience to support the development of a public company reporting function. This role offers exposure to SEC filings, SOX compliance, technical accounting, financial reporting, and process improvement initiatives.
Key Responsibilities
SEC Reporting & Compliance
- Assist in preparing SEC filings, including Forms 10-K, 10-Q, 8-K, registration statements, and proxy filings.
- Prepare supporting workpapers and disclosure tie-outs to ensure filing accuracy.
- Validate XBRL data for SEC submissions.
Financial Reporting
- Prepare consolidated financial statements, including cash flow statements, equity reporting, and footnote disclosures.
- Support monthly and quarterly variance analysis and MD&A preparation.
- Collaborate with finance and business teams to validate disclosures and financial reporting.
Technical Accounting
- Research accounting issues and new accounting/reporting standards.
- Prepare technical accounting memos supporting GAAP compliance.
Internal Controls & Audit Support
- Assist with the development and execution of SOX-compliant internal controls.
- Support external audits and quarterly reviews by preparing schedules and documentation.
- Participate in process improvement initiatives and reporting automation efforts.
Qualifications
Education
- Bachelor's degree in Accounting required.
- CPA designation or progress toward CPA preferred.
- Master's degree is a plus.
Experience
- 2–4 years of accounting experience in SEC reporting or public accounting.
- Big 4 experience preferred.
Technical Skills
- Knowledge of U.S. GAAP and SEC reporting requirements.
- Experience with Excel required.
- Experience with Workiva or other SEC reporting software preferred.
- Exposure to SOX compliance, internal controls, or insurance accounting is a plus.
Additional Skills
- Strong analytical and problem-solving abilities.
- Excellent attention to detail.
- Ability to manage multiple deadlines in a fast-paced environment.
- Strong written and verbal communication skills.