Manager Or Senior Analyst Financial Reporting
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Job Description
About the Role
We're seeking a Manager or Senior Analyst, Financial Reporting with expertise in SEC reporting, SOX compliance, and technical accounting. This high-impact role will report to the VP, Financial Reporting and Technical Accounting, and is ideal for candidates with a strong foundation in public accounting or industry financial reporting who want to contribute to a public company's external reporting, internal controls, and technical accounting functions.
You'll play a key role in preparing 10-Ks, 10-Qs, and other SEC filings, managing SOX documentation and compliance, and supporting technical accounting research and implementation. This is a great opportunity to work closely with executive leadership, external auditors, legal, and other internal stakeholders.
Key Responsibilities
- Prepare and support SEC filings, including 10-K, 10-Q, 8-K, proxy statements, and XBRL tagging using Workiva
- Own the preparation of the statement of cash flows and related disclosures
- Draft and update footnotes and MD&A disclosures in accordance with US GAAP and SEC requirements
- Conduct research and write technical accounting memos
- Research, benchmark, and draft new disclosures
- Support SOX 404 compliance efforts, including documentation of internal controls over financial reporting (ICFR)
- Assist with earnings release support, investor relations deliverables, and audit committee materials
- Partner with external auditors to coordinate quarterly reviews and year-end audit procedures
- Monitor new and proposed accounting pronouncements and assess company impact
- Contribute to special projects involving system implementations, policy updates, or process improvements
What You Bring
- 5+ years of relevant experience in financial reporting, preferably a combination of big 4 or national firm experience and industry accounting for a public company
- Strong understanding of U.S. GAAP, SEC reporting regulations, and SOX/internal controls
- Proven experience preparing or auditing 10-Ks, 10-Qs, and footnote disclosures
- Experience with Workiva or other SEC reporting platforms
- Strong accounting research and technical memo writing skills
- Highly detail-oriented with excellent analytical and project management skills
- CPA strongly preferred
Education
- Bachelor's degree in Accounting or related field
- CPA certification (active or inactive) strongly preferred
Why join us?
This is a career-building opportunity to gain end-to-end exposure to a public company's financial reporting process. You'll collaborate with leaders across Finance, Legal, and Investor Relations, while staying on the cutting edge of financial reporting, regulatory compliance, and accounting developments.
Location: Henderson, NV area preferred with a hybrid schedule. Remote employees will be considered.
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.