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SEC Financial Reporting Analyst II

2 months ago

Zeeland, United States Creative Financial Staffing Full time

CFS has partnered with a growing manufacturing company that's looking to add to their accounting and Finance team. The SEC Financial Reporting Analyst II will be responsible for the timely preparation of external financial reports in accordance with GAAP and SEC requirements, as well as assisting the team with technical accounting research and documentation. This is an excellent opportunity to join a collaborative culture devoted to innovation, cooperation, and continuous improvement. Your ideas are not just heard, they are celebrated

SEC Financial Reporting Analyst II Responsibilities:

  • Serve as project leader for the preparation of the Company's SEC filings, primarily Form 10-Qs, Form 10-K, Form 8-Ks, and Proxy Statements in accordance with GAAP and SEC requirements.

  • Prepare quarterly financial statements, including Statements of Comprehensive Income and Statements of Shareholders' Investment for leadership approval.

  • Responsible for detailed preparation and review of supporting work papers for data and disclosures contained in SEC filings, ensuring the completeness, accuracy, and integrity of all financial disclosures.

  • Evaluate new accounting pronouncements and impact on financial statements.

  • Assist in technical accounting areas such as revenue recognition, impairment, and lease accounting, including updates to policies and procedures.

  • Prepare memos to document implementation of accounting guidance and related technical accounting research.

  • Review and analyze company contracts and agreements for proper accounting treatment and make recommendations to promote compliance.

  • Participate in month-end close process and preparation for the annual audit.

  • Maintain compliance with internal controls and related Sarbanes-Oxley (SOX) requirements for the financial reporting and close process.

SEC Financial Reporting Analyst II Education & Experience:

  • Bachelor's degree in Accounting, Finance, Business Administration
  • 3-6 years of accounting or audit experience
  • Masters degree in Accounting, Finance or Business Administration
  • CPA or pursuing CPA
  • Strong analytical and problem solving skills.
  • Experience with SEC Reporting.

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