The SEC Reporting Analyst provides analytical support for SEC filings including quarterly reports on Form 10-Q and the annual report on Form 10K and investor relations team regarding press releases / other matters.
Prepares supporting documentation for SEC filings, including 10Q, 10K, etc.
Reviews and validates financial information and metrics to be disclosed publicly.
Participates in the monthly close with certain journal entry and workpaper responsibilities
Assists in review of consolidated Financial Statements to be included with SEC filings
Supports SEC team in reviewing for adequate disclosure through review of required disclosure check lists.
Researches the impact of accounting proposals and pronouncements on the Company’s financial position and financial statements.
Assists in Company’s preparation for compliance with S.404 of Sarbanes–Oxley Act.
Assists in internal and external audits.
Supports Investor Relations department in preparation for and responses to analyst inquiries, events and related activities.
Liaises with senior management, external accountants and attorneys.
Fosters the Culture in the department and throughout the company to ensure fulfillment of vision and unity of purpose.
Participation in special projects and performs additional duties as required
Bachelor’s degree in Accounting is required.
Minimum of 2 years job related experience is required.
Minimum of 2 years public accounting experience is preferred.
CPA is preferred.
Knowledge of SAP or Hyperion is a plus.