Senior SEC Reporting Accountant

Responsibilities

• Prepare Form 10-Q, 10-K, and 8-K financial statements, footnotes, and supporting schedules, including tie-out and support binder
• Prepare and provide information for both external and internal reporting purposes.
• Help build out the external reporting calendar, templates, and supporting documentation as we establish the function
• Support our SOX initiative, particularly the design, documentation, and implementation of internal controls over financial reporting
• Own the PBC (provided by client) rollforward and end-to-end PBC management — build and maintain the request list, chase down supporting documentation, and keep status visible to the team and our auditors
• Partner cross-functionally to source disclosure inputs and improve reporting processes, systems, and documentation as the company scales
• Participate in ad hoc analyses, special projects, and other duties as assigned.

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