Lead the preparation and timely filing of all SEC reports, including 10-K and 10-Q, and other required filings.
Coordinate the preparation of quarterly earnings materials, including financial statements, footnotes, and MD&A sections.
Ensure financial statements comply with U.S. GAAP, SEC rules, and disclosure requirements.
Manage XBRL tagging and validation for all SEC filings.
Research complex accounting issues and prepare technical accounting memos.
Support the implementation of new accounting standards and changes in disclosure requirements.
Maintain and enhance reporting processes, checklists, and internal documentation
Oversee the company’s SOX 404 compliance program.
Perform annual scoping, risk assessment, and control matrix updates.
Partner with process owners to design, document, and maintain effective internal controls.
Lead quarterly control testing, review findings, and track remediation activities.
Coordinate internal and external auditor requests and support walkthroughs, testing, and evaluation of controls.
Identify opportunities to streamline processes, automate controls, and enhance operational efficiency.
Foster strong relationships with Legal, Internal Audit, and external auditors.
Support ad-hoc projects such as system implementations, policy revisions, or process redesigns.

Requirements

Bachelor’s degree in Accounting or Finance; CPA preferred.
5–8+ years of related experience, including:
Strong knowledge of U.S. GAAP, SEC regulations, and internal control frameworks (COSO).
Excellent analytical, organizational, and communication skills.
Ability to manage multiple priorities in a fast-paced reporting cycle.
Proficiency with ERP systems and reporting tools.

Benefits

A collaborative environment, where everyone contributes and delivers
A place where you can grow, develop and learn
Competitive compensation that includes a base salary, discretionary bonus and stock options. See below for range.
A comprehensive benefits package which includes:
An array of medical plans
Dental
Vision
Group Life Insurance
Short-term disability + Long-term disability
Flexible Spending Accounts: Medical, Dependent and Limited Use
Health Savings Account
Accident Insurance
Critical Illness Insurance
Hospital Indemnity Insurance
Legal Insurance
Travel Assistance
Employee Assistance Program
Pet Insurance
401k Plan (Traditional and Roth)
Vacation, Personal/Sick Days, and Holidays
Professional development contributions
And of course, all the Zevia you can drink!

Applicant Tracking System Keywords

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

Hard Skills & Tools

U.S. GAAPSEC regulationsXBRL taggingfinancial statementsinternal controlsSOX 404 compliancerisk assessmenttechnical accountingreporting processesaccounting standards

Soft Skills

analytical skillsorganizational skillscommunication skillsrelationship buildingprocess improvementproject managementmulti-taskingproblem-solvingattention to detailteam collaboration

Certifications

CPABachelor’s degree in AccountingBachelor’s degree in Finance