Accountant

• Assist in the preparation and filing of all SEC reports, including 10-K, 10-Q, 8-K, proxy statements, and other regulatory filings.
• Support the drafting of financial statement footnotes and MD&A disclosures.
• Ensure financial disclosures comply with SEC regulations, U.S. GAAP, and internal policies.
• Coordinate with external auditors and legal counsel during the reporting cycle.
• Maintain and update the company’s SEC documentation and workpapers.
• Monitor changes in reporting requirements and assist in implementing updates to reporting processes.
• Support the execution and documentation of internal controls over financial reporting (SOX).
• Assist in testing and remediation efforts related to control deficiencies.
• Help maintain procedures and documentation to support compliance with SEC and SOX requirements.
• Work closely with teams across finance, legal, treasury, and external advisors to gather information for disclosures.
• Participate in special projects related to financial reporting, accounting policy updates, and process improvements.
• Contribute to continuous improvement efforts in reporting accuracy, efficiency, and control environment.

Senior Accountant – SEC Reporting

Accountant

Revenue Accountant

Senior Revenue Accountant

Senior Accountant