Prepare and review disclosures for filing documents such as the 10-Q, 10-K and 8-K, with the US Securities and Exchange Commission (SEC)
Prepare and review EDGAR and XBRL formatting of Form 10-Q/K; ensure the Company is utilizing the correct taxonomies
Plan for SEC filings such as preparing/reviewing first draft of filings, close calendar, confirmation emails, process checklists, disclosure checklist, etc
Manage filings within Workiva and continue to engage with Workiva specialists to ensure we are up to date with new capabilities in the platform
Assist with vendor relationships including procurement requirements
Incorporate 10-Q/K comments from various groups into the current draft while maintaining version control
Ensure compliance with Sarbanes-Oxley (SOX) requirements
Research relevant U.S. GAAP literature and SEC rules as needed
What You ll Need to be Successful in this Role
Bachelor s Degree in Accounting or Finance
4+ years of accounting experience, CPA and public accounting preferred
Comprehensive and current understanding of financial statements, U.S. GAAP and SEC reporting rules
Ability to manage multiple deliverables and work well under pressure
Organizational and problem-solving skills and commitment to a high level of accuracy
Excellent oral, written and people skills
Ability to deliver projects on schedule and flexibility to work extended hours
Experience with financial databases and major ERP systems such as Oracle, Hyperion Essbase and Business Objects experience is a plus
