SEC Financial Reporting Analyst II

3 weeks ago


Zeeland, Michigan, United States Creative Financial Staffing Full time
SEC Financial Reporting Analyst II

Creative Financial Staffing is partnering with a growing manufacturing company 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.

Key Responsibilities:
  • Project Leadership: 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.
  • Financial Statement Preparation: Prepare quarterly financial statements, including Statements of Comprehensive Income and Statements of Shareholders' Investment for leadership approval.
  • Supporting Work Papers: 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.
  • Accounting Research: Evaluate new accounting pronouncements and impact on financial statements.
  • Technical Accounting: Assist in technical accounting areas such as revenue recognition, impairment, and lease accounting, including updates to policies and procedures.
  • Documentation: Prepare memos to document implementation of accounting guidance and related technical accounting research.
  • Contract Review: Review and analyze company contracts and agreements for proper accounting treatment and make recommendations to promote compliance.
  • Month-End Close: Participate in month-end close process and preparation for the annual audit.
  • Internal Controls: Maintain compliance with internal controls and related Sarbanes-Oxley (SOX) requirements for the financial reporting and close process.
Requirements:
  • Education: Bachelor's degree in Accounting, Finance, Business Administration
  • Experience: 3-6 years of accounting or audit experience
  • Certifications: CPA or pursuing CPA
  • Skills: Strong analytical and problem-solving skills
  • Desirable: Experience with SEC Reporting


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