Senior SEC Reporting Specialist

1 month ago


New York, New York, United States M-Logic Full time
Job Title: Senior SEC Reporting Specialist

At M-Logic, we are seeking an experienced Senior SEC Reporting Specialist to join our team. As a key member of our finance team, you will be responsible for preparing and reviewing financial statements, footnotes, and other supporting documents for our quarterly and annual Form 10-Q and 10-K filings.

Key Responsibilities:
  • Preparation and review of financial statements, footnotes, and other necessary supporting documents for our quarterly and annual Form 10-Q and 10-K filings.
  • Preparation of the statement of cash flows.
  • Analysis of key financial statement variances and preparation of MD&A and other key SEC disclosures.
  • Responsible for the preparation of SEC & GAAP checklists, related-party analysis, and memo documentation in accordance with ASC 606.
  • Research and assess the applicability of new GAAP/SEC guidance.
  • Key contributor to our finance transformation goals and initiatives, aimed at streamlining and automating all processes from record to report and continuous enhancements to the internal control environment.
  • Assist with the SOX documentation processes, including communicating with internal and external auditors for information requests and explanations related to audit requests and internal controls.
  • Mentor and train more junior staff.
Requirements:
  • Bachelor's and/or Master's degree in Accounting or equivalent experience.
  • 5+ years of Big Four public accounting experience working with SEC clients.
  • Expert knowledge of MS Office (Excel, PowerPoint, and Word) - experience manipulating large amounts of data in Excel.
  • Strong technology skills required, including the ability to use tools such as Alteryx to help drive efficiency in previously manual processes.
  • Ability to work in a fast-paced environment and manage competing priorities while adhering to tight deadlines.
  • Workiva experience a plus.


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