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Senior SEC Reporting Analyst

2 months ago

Detroit, United States Dynatrace Full time
Job DescriptionJob DescriptionCompany Description

Dynatrace exists to make software work perfectly. Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data. This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences.

Job Description

  • Assist in the preparation of externally reported financial data, including the Company’s SEC filings (10-K, 10-Q, 8-K, etc.) and quarterly earnings releases
  • Tie out the Company’s financial statements, footnotes, and other external financial information using general ledger support, internal schedules, and third-party support
  • Create/update supporting schedules for the preparation of financial statements
  • Coordinate with personnel from other departments to gather, consolidate and analyze financial information
  • Coordinate the collection of review comments on external reporting (10-K, 10-Q, 8-K, etc.) from key stakeholders in the disclosure process
  • Coordinate in documenting and maintaining Sarbanes-Oxley controls for SEC reporting requirements.
  • Provide support and assist in the coordination of annual audit and quarterly reviews with both external and internal auditors
  • Research accounting and reporting issues and provide a summary of impacts on the Company’s accounting systems, accounting policies, financial statements and disclosures and participates on implementation teams
  • Complete accounting whitepapers and present technical accounting findings to senior management
  • Assist in preparing and analyzing significant transactions, contract reviews and other technical items to determine the appropriate accounting and reporting treatment
  • Prepare monthly journal entries, reconciliations, and conclude on appropriate accounting treatment related to share-based compensation (ASC 718) and investments (ASC 320)
  • Maintain quarterly/annual reporting timelines and monitor progress against the reporting cycle milestones; continuously assess external reporting processes for improvement of quality and efficiency
  • Other duties as assigned
Qualifications

Minimum Requirements: 

  • 3+ years of public accounting experience and/or relevant accounting or financial reporting experience
  • Bachelor’s degree

Preferred Requirements: 

  • Advanced Microsoft Office (e.g. Excel, Word, PowerPoint) skills
  • Experience with NetSuite and OneStream is a plus
  • CPA certification desired
  • Strong organizational and time management skills, ability to manage multiple tasks concurrently
  • Ability to work independently and apply problem solving skills as well as able to work in a team environment
  • Effective written and verbal communication skills


Additional Information

  • Dynatrace is a leader in unified observability and security. 
  • We provide a culture of excellence with competitive compensation packages designed to recognize and reward performance. 
  • Our employees work with the largest cloud providers, including AWS, Microsoft, and Google Cloud, and other leading partners worldwide to create strategic alliances. 
  • The Dynatrace platform uses cutting-edge technologies, including our own Davis hypermodal AI, to help our customers modernize and automate cloud operations, deliver software faster and more securely, and enable flawless digital experiences.
  • Over 50% of the Fortune 100 companies are current customers of Dynatrace.

DOE, salary $110K - $120K, plus Health, Dental, Life, STD, LTD, 401K, PTO. Total compensation may vary depending on candidate experience/education and location. 

All your information will be kept confidential according to EEO guidelines.

We offer competitive compensation, company-sponsored premium benefits, medical, dental, vacation/holidays, company matching 401(k) Plan, etc. Dynatrace is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, gender identity, religion, national origin, ancestry, citizenship, physical abilities, age, sexual orientation, creed, disability status, veteran status, pregnancy, genetic status, or any other characteristic protected by law.  If your disability makes it difficult for you to use this site, please contact careers@dynatrace.com. Dynatrace participates in E-Verify, participant information in English and Spanish. Right to work information in English and Spanish. EEO is the Law/EEO is the Law Supplement. To be considered for this position, please upload your resume/CV.

 

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