The Senior Financial Reporting Analyst contributes and participates in Company’s financial reporting obligations and overall compliance with GAAP and the Company’s internal accounting policies. The candidate will assist with the preparation and filing of all quarterly and annual SEC filings as well as other applicable statutory filings for subsidiaries (domestic and international), and other government reporting requests, as needed.

The successful candidate will:

• Set and maintain high standards of performance for themselves and others,
• Be professional in written, verbal, and personal actions,
• Identify areas for improvement and respectfully challenge the status quo,
• Have an analytical mindset that can utilize factual data to develop creative and business-oriented solutions, and
• Be self-aware and adjust accordingly to different environments and audiences.

This role will work under the direction of the Financial Reporting Manager.

Detailed Description

• Assist with the preparation of external financial filings (10-Q, 10-K, proxy, press releases and other SEC filings)
• Assist with preparation of statutory filings and other government reporting requests
• Assist with the review of revenue contracts under ASC 606
• Prepare monthly corporate accounting entries (i.e., ASC 842 Lease Accounting)
• Facilitate in identifying and implementing process improvements related to financial reporting duties
• Assist with external and internal audit requests
• Research technical accounting issues and provide accounting policy considerations
• Assist with providing support during due diligence process for any potential equity offerings, debt offerings or other transactions
• Special projects as new accounting and business requirements arise
• Promote a diverse and inclusive work environment where employees of all backgrounds feel included and their contributions are valued

Job Requirements

• Knowledge of U.S. GAAP and SEC Reporting requirements
• Attention to detail and accuracy are highly important
• Be a self-starter, proactively taking the initiative to solving problems and providing resolutions
• Must possess strong analytical skills and be able to interpret various types of data
• Professional time management skills required; must be flexible and have ability to reprioritize as needed
• Proven team player with ability to work with colleagues at all levels, including senior management and peers
• Ability to maintain Company and employee confidentiality at all times and handle sensitive information and protect Company proprietary information in an appropriate manner

Minimum Qualifications

• Bachelor’s degree in Accounting
• 3+ years of relevant experience
• Intermediate knowledge of Microsoft Office applications

Preferred Qualifications

• CPA or actively pursuing CPA
• Prior experience working with or auditing publicly traded companies

Additional Details:

Work is primarily in a climate controlled / office environment with minimal safety / health hazard potential. The employee is regularly required to sit, stand, or walk with occasional lifting (overhead, waist level) from floor, bending and frequent near vision use for reading and use of computer, telephone and other office equipment. The job may require some overtime including weekend or holidays.