Senior SEC & Tech Accounting Analyst is a member of the Finance organization that directly supports corporate accounting and external financial reporting functions.
Responsibilities
Data gathering, analysis and benchmarking; provide technical expertise in accounting issues including leases, impairment, contingencies, revenue recognition, segment reporting, share-based compensation, fair value measurements, investments, debt, acquisitions, etc.
Monthly and quarterly reporting; preparation of account reconciliations, account analysis, and journal entries.
Assist in preparation of financial statements (Form 10-K and Form 10-Q) and related footnote disclosures.
Assist in budgeting, variance analyses (period over period and budget versus actual).
Perform contract reviews to identify accounting issues.
Prepare whitepapers documenting accounting analyses of technical issues.
Collaborate with business units in data gathering, resolve issues, and identify financial reporting and operating efficiency opportunities.
Perform accounting policy reviews and assist in policy implementation.
Assist with other tasks and responsibilities as assigned.
Qualifications
Bachelorโs degree required; CPA preferred.
4+ years of relevant experience, preferably in public accounting and pharmaceutical, biotech, or high-tech companies.
Solid understanding of US GAAP, auditing principles, COSO, and Sarbanes-Oxley.
Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint), Microsoft 365 or equivalent ERP system, Workiva, and Adaptive.
Ability to extract data from ERP systems and work with large data sets.
Excellent written and verbal communication skills; strong project management, analytical, and problem-solving skills with attention to detail; ability to work under tight deadlines.
Skills
Data analysis
Technical accounting
Financial reporting
Policy implementation
Cross-functional collaboration
ERP data extraction
Education
Bachelorโs degree required; CPA preferred.
Additional Requirements
Authorized to legally work in the United States without visa sponsorship.