Senior SEC Reporting Analyst

Senior SEC Reporting Analyst

Location: Irving, TX
Salary: $110,000 – $130,000

Overview

Seeking an accounting professional with SEC reporting experience to support the development of a public company reporting function. This role offers exposure to SEC filings, SOX compliance, technical accounting, financial reporting, and process improvement initiatives.

Key Responsibilities

SEC Reporting & Compliance

• Assist in preparing SEC filings, including Forms 10-K, 10-Q, 8-K, registration statements, and proxy filings.
• Prepare supporting workpapers and disclosure tie-outs to ensure filing accuracy.
• Validate XBRL data for SEC submissions.

Financial Reporting

• Prepare consolidated financial statements, including cash flow statements, equity reporting, and footnote disclosures.
• Support monthly and quarterly variance analysis and MD&A preparation.
• Collaborate with finance and business teams to validate disclosures and financial reporting.

Technical Accounting

• Research accounting issues and new accounting/reporting standards.
• Prepare technical accounting memos supporting GAAP compliance.

Internal Controls & Audit Support

• Assist with the development and execution of SOX-compliant internal controls.
• Support external audits and quarterly reviews by preparing schedules and documentation.
• Participate in process improvement initiatives and reporting automation efforts.

Qualifications

Education

• Bachelor's degree in Accounting required.
• CPA designation or progress toward CPA preferred.
• Master's degree is a plus.

Experience

• 2–4 years of accounting experience in SEC reporting or public accounting.
• Big 4 experience preferred.

Technical Skills

• Knowledge of U.S. GAAP and SEC reporting requirements.
• Experience with Excel required.
• Experience with Workiva or other SEC reporting software preferred.
• Exposure to SOX compliance, internal controls, or insurance accounting is a plus.

Additional Skills

• Strong analytical and problem-solving abilities.
• Excellent attention to detail.
• Ability to manage multiple deadlines in a fast-paced environment.
• Strong written and verbal communication skills.