Sec Reporting And Equity

Overview

• Drive SEC reporting and equity administration, ensuring compliance with regulations and supporting organizational financial strategies.
• Prepare and review SEC filings, including 10Ks and 10Qs, ensuring accuracy and adherence to standards.
• Manage equity plans, including stock-based compensation and reconciliations, ensuring seamless administration and compliance.
• Collaborate with external auditors during audits and reviews to facilitate efficient processes and compliance.
• Support quarterly earnings releases and investor relations presentations with precise financial data and analysis.
• Engage in special projects and contribute to continuous improvement initiatives within financial reporting.
• Provide training and guidance on accounting developments to enhance organizational knowledge.
• Collaborate cross-functionally to ensure alignment on financial reporting and compliance strategies.

Key Responsibilities & Duties

• Prepare and review SEC filings, ensuring compliance and consistency with regulatory standards.
• Manage equity plans, including journal entries, reconciliations, and personnel updates, in collaboration with HR and Legal teams.
• Support external auditors during audits and reviews, ensuring regulatory adherence.
• Maintain and update Sarbanes-Oxley 404 processes to strengthen internal controls.
• Provide training on accounting developments to business partners, fostering organizational knowledge.
• Collaborate cross-functionally to ensure alignment on financial reporting strategies.
• Contribute to special projects and continuous improvement initiatives to optimize reporting processes.
• Present insights to executive leadership, supporting strategic decision-making.

Job Requirements

• Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred.
• 5-8 years of experience in public accounting or SEC reporting roles, showcasing expertise in compliance.
• Proficiency in financial reporting tools such as Workiva, SAP, and/or OneStream.
• Strong knowledge of GAAP principles, SEC regulations, and stock-based compensation practices.
• Exceptional analytical skills and attention to detail, ensuring accuracy in reporting.
• Excellent project management and communication skills for effective collaboration.
• Proven ability to present insights to leadership and contribute to strategic decisions.