Senior SEC Reporting Associate

Bachelor’s degree in accounting, finance or a related field
Certified Public Accountant designation, or in the process of completing designation preferred
Minimum of 2 years of relevant experience, with a mix of Big 4 public accounting and industry experience preferred
Strong technical accounting background with a thorough knowledge of U.S. GAAP and SEC regulations
Proficiency in use of Microsoft Office tools

Assist in preparation of quarterly and annual filings with the SEC (primarily 10-Ks and 10-Qs) including supporting schedules
Perform a detailed tie-out of the quarterly and annual filings, and maintain the underlying records
Research accounting implications of significant and/or non-routine transactions, including identification, assessment and documentation activities on topics such as fair value concepts, consolidation, financial instruments and equity
Assist in operationalizing new/complex transactions and function as a liaison for the Controllership with the Capital Markets and Legal departments on new initiatives that may impact operational accounting
Prepare certain monthly loan accounting journal entries
Assist with equity accounting, including 409a valuations and stock-based compensation
Maintain proper internal controls relating to the financial reporting process
Help establish and work within timelines for financial statement preparation, and work collaboratively with various business partners to ensure such timelines are met
Interface with auditors during quarterly reviews and annual audits
Monitor emerging accounting standards during the exposure draft period to interpret impact, and assist with them implementation of new accounting standards
Maintain a high degree of business and technical proficiency in the application of financial reporting, technical accounting research and internal controls that ensures financial and reporting integrity and regulatory compliance

Financial services industry experience preferred
Experience with complex accounting research
Recent experience with or understanding of reporting systems, preferably Workiva