Financial Reporting Specialist

2 weeks ago


Holland, Michigan, United States Gentex Corporation Full time
{"title": "SEC Financial Reporting Analyst II", "description": "Job Summary

Gentex Corporation is seeking a highly skilled SEC Financial Reporting Analyst II to join our team. As a key member of our financial reporting team, you will be responsible for the timely preparation of external financial reports in accordance with GAAP and SEC requirements.

Key Responsibilities
  • Lead the preparation of the Company's SEC filings, including Form 10-Qs, Form 10-K, Form 8-Ks, and Proxy Statements.
  • Prepare quarterly financial statements, including Statements of Comprehensive Income and Statements of Shareholders' Investment.
  • Ensure the completeness, accuracy, and integrity of all financial disclosures in SEC filings.
  • Evaluate new accounting pronouncements and their impact on financial statements.
  • Assist in technical accounting areas, including revenue recognition, impairment, and lease accounting.
  • Prepare memos to document implementation of accounting guidance and related technical accounting research.
  • Review and analyze company contracts and agreements for proper accounting treatment.
  • Participate in month-end close process and preparation for the annual audit.
  • Maintain compliance with internal controls and related Sarbanes-Oxley (SOX) requirements.
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • 5+ years of accounting or audit experience.
  • Proficiency in Microsoft Office.
  • Experience with SEC Reporting.
Preferred Qualifications
  • Professional certification or pursuing professional certification (e.g. CPA, CFA, CMA).
  • Master's degree in Accounting, Finance, or Business Administration.
  • Strong analytical and problem-solving skills.
  • 3+ years of experience with SEC Reporting.

Gentex Corporation is an equal opportunity employer and is committed to working with and providing reasonable accommodation to applicants with disabilities.

", "lang_code": "en-US"}
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