Responsibilities:

• Prepare and maintain financial statement workpapers.
• Collaborate with stakeholders to gather necessary information for disclosures.
• Ensure compliance with Sarbanes-Oxley (SOX) for financial reporting.
• Prepare and review SEC filings (10-K, 10-Q, 8-K) using Workiva.
• Prepare accurate financial statements, footnotes, and disclosures per SEC requirements.
• Maintain documentation of SEC filings and related communications.
• Stay updated on accounting standards and their impact on financial reporting.
• Prepare monthly internal management reports and quarterly fluctuation analysis.
• Improve processes and ensure proper internal controls.
• Collaborate with business leaders for various financial reviews and strategic planning.
• Serve as the main point of contact for external auditors during audits and quarterly reviews.
• Suggest and implement process improvements for financial reporting.
• Assist team members as needed and perform other tasks to add value to the company.

Qualifications:

• Bachelor’s in accounting or finance (Master’s preferred).
• At least 3-4 years in accounting and financial reporting, with experience in Big 4 or publicly traded firms preferred.
• CPA or CPA candidate preferred.
• Strong knowledge of SEC regulations, US GAAP, SOX, and internal controls.