Senior Accountant – Sec Reporting

Overview

• Support SEC reporting and financial statement preparation with accuracy and compliance.
• Ensure timely quarterly and year-end financial close processes.
• Maintain and reconcile general ledger accounts and supporting schedules.
• Analyze and verify transactional data for accuracy and completeness.
• Prepare detailed analyses and supporting schedules for trial balance accounts.
• Collaborate with external auditors by providing necessary documentation.
• Utilize QuickBooks and Excel for financial data management and reporting.
• Work under pressure to meet deadlines during filings and reporting periods.

Key Responsibilities & Duties

• Prepare financial statements for SEC reporting companies by analyzing general ledger data.
• Support financial close processes, including journal entries and reconciliations.
• Verify transactional data accuracy and maintain bank activity records.
• Reconcile balance sheet accounts and prepare supporting schedules.
• Provide detailed analyses and explanations of financial transactions.
• Collaborate with external auditors for documentation and compliance.
• Utilize QuickBooks and Excel for financial management and reporting tasks.
• Manage multiple projects simultaneously in a fast-paced environment.

Job Requirements

• Bachelor’s degree in Accounting or related field.
• Minimum 3 years of public accounting or SEC reporting experience.
• Proficiency in QuickBooks, Excel, and Word.
• Strong analytical, organizational, and time management skills.
• Ability to work under pressure and meet strict deadlines.
• Attention to detail and ability to manage multiple projects.
• Experience with SEC filings, including 10-Q, 10-K, and S-1 statements.
• Strong written and oral communication skills.