Lead the Company’s SEC reporting process
This includes the preparation, distribution and filing of the 10-Q quarterly and 10-K annual SEC filing requirements
The role will also support the Company’s periodic filing requirements as needed
Coordination of the Company’s quarterly earnings release and associated SEC filing
Monitor and ensure timely identification of, and compliance with, accounting guidance utilizing all available tools
Provide GAAP interpretations and documentation of issues in a clear and comprehensive manner, including preparing accounting memos supporting the Company’s position
Monitor the peer group SEC filings to identify industry trends which should be considered in the Company’s disclosures
Management and execution of internal controls and governance procedures supporting the Company’s Sarbanes-Oxley requirements related to financial reporting
Coordinate the quarterly review and annual audit procedures performed by the external auditors
Support the process to routinely communicate with the Audit Committee or Board of Directors on significant accounting, disclosure or internal control items impacting the Company and its disclosures
Management and implementation of new accounting pronouncements including ASC 606 on revenue recognition
Manage monthly accounting for stock-based compensation and other equity transactions
Internal and external financial reporting requirements, as needed
Assist in the monthly close process as needed
Ad hoc reporting and special projects as assigned

Requirements

Bachelor’s degree in Accounting or equivalent is required
CPA required (active preferred)
6-8+ years of experience including a combination of public accounting experience preferably at a Big 4 Firm and responsibility for managing an SEC reporting function
Accounting and reporting research experience including competency to interpret and implement accounting guidance as it relates to the Company’s business
Excellent communication skills, both written and verbal
Self-starter; ability to work independently with minimal supervision
Ability to work well in a collaborative team environment
Strong multi-tasking skills; must manage responsibilities under strict deadlines
Experience with Workiva and Oracle Cloud ERP
Experience in the Technology/SaaS industry is a plus.

Benefits

health benefits
retirement benefits
life insurance
paid time off
parental leave and benefits
other employee perks and benefits

Applicant Tracking System Keywords

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

Hard Skills & Tools

SEC reporting10-Q filing10-K filingGAAP interpretationsinternal controlsSarbanes-Oxley complianceASC 606stock-based compensation accountingfinancial reportingmonthly close process

Soft Skills

excellent communicationself-starterindependent workcollaborative team environmentstrong multi-taskingability to meet deadlines

Certifications

Bachelor’s degree in AccountingCPA