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Senior Accountant, SEC Reporting & Technical Accounting

We are currently seeking a Senior Accountant of SEC Reporting and Technical Accounting responsible for working with the Manager of SEC reporting and Technical Accounting to complete our quarterly 10-Q, annual 10-K, and press release 8-K SEC filings in accordance with US GAAP and SEC standards.  This role will also perform research and complete detailed memos describing the company’s accounting policies and procedures, technical transactions, and SOX controls. 

Essential Duties:

  • Assist in the preparation, analysis, tie-out, and review of annual and quarterly financial statements and footnotes in accordance with U.S. GAAP for inclusion in SEC filings
  • Creation/preparation of the quarterly financial reporting package provided to key members of management and including the preparation of period over period variance analysis for internal purposes and the external auditors
  • Research application of new and existing accounting pronouncements including preparation of technical memos
  • Assist with annual goodwill and intangible asset impairment evaluation and analysis
  • On a monthly basis, assist in reconciling technical accounting areas including debt, stock compensation, equity and cash flow statements
  • Obtain an understanding of and assist in establishing internal controls and accounting policies and procedures to ensure U.S. GAAP compliance and strong organization-wide internal controls for SOX compliance
  • Coordinate to ensure proper SOX documentation is kept up to-date for scoping, testing, and remediation of all key control activities
  • Work corroboratively with external auditors and SOX consultants during quarterly reviews and year-end audit related to technical accounting and SOX testing/compliance issues
  • Assist with special projects as requested


  • A solid understanding of U.S. GAAP and SEC accounting and reporting requirements
  • A strong ability to research and present Technical accounting issues
  • Technical accounting knowledge in the areas of stock based compensation, asset impairment testing, purchase accounting, EPS, foreign exchange and convertible debt
  • Strong knowledge of internal controls over financial reporting and SOX compliance
  • Experience preparing and reviewing financial statements and footnotes
  • Familiarity with XBRL preferred
  • Familiarity with Workiva (a SEC filing and SOX documentation solution) preferred
  • Ability to demonstrate process improvement and ability to implement projects and processes
  • Extremely well organized with strong attention to detail and accuracy
  • Excellent written and verbal communication skills, including the ability to explain accounting concepts to non-financial leaders
  • Intermediate/Advanced Excel skills

Education: Bachelor’s degree from four year college in related fields required; BS in Accounting/Finance
Certified Public Accountant (CPA) required or actively pursuing.

Experience: 3-5 years of experience in public company/public audit required

ANI provides equal employment opportunity to all persons and does not discriminate against applicants on the basis of race, color, sex, religion, age, national origin, sexual orientation, gender identity, marital status, disability or veteran status.


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