SEC Reporting Specialist

2 days ago

San Diego, California, United States Midland Credit Management Full time
Job Summary

We are seeking a highly skilled SEC Reporting Analyst to join our team at Midland Credit Management. As a key member of our financial reporting team, you will be responsible for preparing and delivering routine assignments and projects, including the preparation of complex monthly journal entries and account reconciliations.

This role will involve supporting the timely preparation of quarterly and annual SEC filings in accordance with GAAP and SEC requirements, as well as assisting the team with technical accounting research and documentation.

Key Responsibilities
  • Assist in the preparation, supporting documentation, tie out, and filing of Forms 10-Q quarterly reports and Form 10-K annual reports to the SEC, including the preparation of financial statements, related footnotes, non-significant entity cashflow statements, and Management's Discussion and Analysis.
  • Perform quarterly closing and reporting tasks, including preparing account reconciliations, roll-forwards, and other schedules.
  • Perform monthly closing and reporting tasks related to stock-based compensation and EPS calculation.
  • Perform internal controls over journal entries, LTI accounting, financial reporting, and other processes as needed.
  • Assist in various reporting projects, such as quarterly earnings press release processes, equity-related reports for proxy statements, and other tasks as assigned.
Requirements
  • Bachelor's degree in Accounting.
  • 1 year of relevant experience working in a public accounting firm or in SEC reporting or financial reporting.
  • Fast learner with ability to replicate schedules using existing prior period examples.
  • Excellent organizational skills and attention to detail.
  • Strong MS Office skills, including Excel (lookup, pivot table), PowerPoint, and Word.
  • Basic knowledge of SOX/ICFR and process controls.
Preferred Qualifications
  • CPA certification.
  • Experience with accounting for equity-related transactions (share-based compensation, award grant/exercise).
  • Experience with preparing cashflow statements.
  • Experience using Workday financials, OfficeConnect, and Wdesk.

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