SEC Reporting Analyst
Vaco has a direct hire opportunity for an SEC Reporting Analyst in Jacksonville, Florida
This position is onsite and the company offers excellent benefits and perks!
The position provides expertise, leadership, and collaboration in facilitating the company's monthly, quarterly and annual financial reporting requirements
The individual will collaborate as part of the Corporate Accounting, FP&A, Stat Accounting and SEC reporting teams to maintain and improve a high performing financial reporting environment
This position is most directly responsible for the preparation and filing of all US GAAP external financial reporting documents and related SEC filings, and well as certain key technical accounting areas, including goodwill, equity-based compensation, and earnings per share as examples
This position is onsite and the company offers excellent benefits and perks!
The position provides expertise, leadership, and collaboration in facilitating the company's monthly, quarterly and annual financial reporting requirements
The individual will collaborate as part of the Corporate Accounting, FP&A, Stat Accounting and SEC reporting teams to maintain and improve a high performing financial reporting environment
This position is most directly responsible for the preparation and filing of all US GAAP external financial reporting documents and related SEC filings, and well as certain key technical accounting areas, including goodwill, equity-based compensation, and earnings per share as examples
- Apply expertise in US GAAP, SEC and PCAOB requirements in preparing and filing financial reports, including 10-Q, 10-K, 8-K.
- Assist with associated MD&A, earning releases and other investor information.
- Manage the External Reporting calendar, and the flow of information and supporting documentation to ensure accurate and timely reporting, and involvement and accountability of subject matter experts.
- Coordinate the timely, formal tie-out of financial reports and related MD&A, press releases, etc., leading and guiding other Finance associates.
- Review/prepare separate subsidiary GAAP financial statements.
- Complete GAAP, SEC and other relevant checklists and questionnaires.
- Responsible for accounting and reporting of equity, earnings per share, equity-based compensation, and cash flows.
- Responsible for quarterly variance analyses as required by controls and/or auditor requests.
- Responsible for annual and quarterly tests for impairment of goodwill and other intangible assets, including preparation of related memoranda and periodic refresh of quantitative assessments.
- Assist with month-end close
- Assist with responses to external auditors
- Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations
Assist with technical accounting research and documentation of accounting policies and procedures.
- Bachelor's Degree in Accounting or Finance
- Must be CPA eligible
- Public Accounting experience in a Big4 environment
- Understanding of Statutory Accounting
- Ability to work in a fast-paced environment
- XBRL experience preferred
- Oracle EBS experience preferred
- Demonstrated expertise in SEC reporting and producing SEC documents with a public company.
- Commitment to task and ability to meet strict deadlines.
- Good leadership, relationship management with a wide variety of partners, collaboration, and interpersonal skills are required to perform the functions as described.
- The ability to build credibility, trust, respect, and cooperation among team members is essential.
- Understanding of SOX controls and experience in performing controls.
- Familiarity with the audit process and responding to the needs of auditors.
- Strong analytical skills.
- Strong communication skills (written and oral)
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