Own the end‑to‑end preparation, coordination, and execution of quarterly and annual SEC filings, including Forms 10‑Q and 10‑K, as well as routine and ad‑hoc Form 8‑K filings, ensuring timely, accurate, and complete submissions.
Lead the preparation, review, and tie‑out of financial statements, footnotes, and related disclosures, ensuring consistency with U.S. GAAP, SEC rules, and established company reporting practices.
Coordinate and manage the Workiva reporting environment, including document roll‑forwards, data collections, certifications, and oversee XBRL tagging and review, through final filing.
Oversee the financial reporting close‑to‑file process, including coordination of inputs from Accounting, Tax, Treasury, Legal, Sustainability, Communications, and other stakeholders to support complete and accurate disclosures.
Perform detailed reviews of outsourced XBRL and iXBRL tagging to ensure accuracy, completeness, and alignment with reported financial information.
Serve as a primary point of contact for external auditors and internal reviewers related to SEC reporting matters, supporting quarterly reviews and annual audits by preparing documentation, responding to inquiries, and resolving comments.
Support the evaluation, adoption, and implementation of new accounting standards by assessing financial reporting and disclosure impacts, assisting with related accounting conclusions, and coordinating required updates to external reporting and supporting documentation.
Own and oversee key monthly accounting activities that support external financial reporting, including equity account reconciliations, cash flow statement preparation, and related schedules.
Coordinate with accounting teams and other stakeholders to resolve reconciling items, data gaps, and timing differences.
Support the preparation of the monthly financial reporting package and maintain and enhance supporting schedules and documentation to ensure readiness for quarterly reviews, annual audits, and SEC filings.
Provide day‑to‑day leadership, work direction, and technical guidance to members of the Financial Reporting team, including the Senior Analyst.
Review work products prepared by team members to ensure accuracy, completeness, and adherence to reporting standards, providing constructive feedback and coaching.
Support the development of team members by sharing best practices, building technical and process knowledge, and increasing overall team capability and resiliency.
Act as a role model for ownership, accountability, and continuous improvement, fostering a collaborative and high‑performance reporting culture within the team.
Proactively identify opportunities to improve the efficiency, quality, and reliability of SEC reporting processes, disclosures, and supporting documentation.
Lead initiatives to enhance reporting workflows, documentation standards, and use of reporting tools (e.g., Workiva, Blackline, Excel), with a focus on automation to reduce execution risk and manual effort.
Drive continuous improvement in disclosure clarity, consistency, and presentation by identifying best practices and incorporating enhancements into future filings.
Strengthen the external reporting control environment by identifying process gaps, recommending improvements, and supporting documentation and review controls within established policies and procedures.

Requirements

Bachelor's degree in Accounting, Finance, or a related field with accounting coursework.
7+ years of progressive experience in corporate accounting or financial reporting.
Direct experience either through public accounting engagements or industry roles of preparing, reviewing, or supporting external financial reporting for a public company, including exposure to SEC filings such as Forms 10‑Q and 10‑K.
Working knowledge of U.S. GAAP and SEC reporting requirements, including financial statement presentation and disclosures.
Experience coordinating activities across multiple stakeholders and functions in a deadline‑driven environment.
CPA strongly preferred.
Experience serving in a lead or coordinating role for SEC reporting processes, including responsibility for driving deliverables through review and filing.
Public accounting experience and/or prior industry experience supporting quarterly reviews and annual audits for a public company.
Prior experience providing work direction, coaching, or review oversight for accounting or reporting professionals, including audit teams or staff.
Experience with SEC reporting and disclosure management tools (e.g., Workiva/Wdesk), including leveraging automation, emerging technologies, or AI‑enabled capabilities to improve reporting efficiency and quality.
Experience supporting the adoption or implementation of new accounting standards, including assessing financial reporting and disclosure impacts and partnering with technical accounting and auditors on related conclusions.
Advanced proficiency with Microsoft Excel and experience working with large ERP systems (e.g., SAP or similar).

Benefits

Health insurance
Dental insurance
Vision insurance
Wellness programs
Life insurance
Health savings accounts
Paid time off
401(k)
Pension
Profit sharing
Disability insurance
Tuition reimbursement
Adoption assistance

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial reportingSEC filingsU.S. GAAPXBRL taggingfinancial statement preparationequity account reconciliationscash flow statement preparationreporting standardsaccounting standards implementationdata analysis

Soft Skills

leadershipcollaborationcoachingcommunicationproblem-solvingattention to detailaccountabilitycontinuous improvementprocess improvementteam development

Certifications

CPA