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SEC Reporting Analyst
Greater Houston, TX
No opportunity to work remotely - Hybrid work week is possible
10% Bonus eligible
 
Responsibilities might include and not limited to:
Preparation of all external financial reports, such as Forms 10-K/10-Q, earnings releases, proxy statements, and other mandated SEC submissions, ensuring compliance with the US GAAP and SEC standards
Prepare supporting documentation, coordinate data collection across departments, validate data and disclosures included in SEC filings, and prioritize completeness, accuracy, and reliability of financial information
Accumulate financial data needed for financial statement disclosures and assist in drafting relevant financial statements and SEC disclosures
Assist with the preparation of schedules, analysis, and/or entries for complex accounting matters, including but not limited to, lease accounting, acquisition accounting, asset impairment, EPS, and stock-based compensation
Assist with the technical accounting research, analysis, documentation, and enablement of significant or complex accounting matters
Assist with the integration of new accounting and reporting standards, designing new processes, and ensuring compliance with the new reporting requirements
Assist with the implementation of process and/or system improvements related to reporting and technical accounting, as needed
Participate in the integration of controls as mandated by SOX
Work with auditors to coordinate the quarterly reviews and the annual audit
Assist in the preparation of ad hoc financial reports for executive management and other stakeholders
 
Qualifications:
Bachelor’s degree in accounting 
2+ years of public accounting experience; or 
3+ years of financial reporting experience, preferably in a public company
Working knowledge of US GAAP and SEC reporting
Self-starter with the ability to perform detailed work with speed and accuracy
Attention to detail with a high level of accuracy and consistency in preparing work
Ability to interpret financial statements, analyze results, and identify key issues
Proficient in Microsoft Office, specifically MS Word and MS Excel
Workiva experience is a plus
 
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