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Senior Accountant SEC Reporting

OmniOn Power
USA
Full-time
Senior · 3–6 years experience
Onsite
Discovered 2 weeks ago
excelsap

Full Job Posting

REQUIRED QUALIFICATIONS:

  • Bachelor’s degree in Accounting or a related field.
  • Active CPA license required.
  • 3–6 years of progressive accounting, audit, SEC reporting, or financial reporting experience.
  • Strong knowledge of IFRS, financial statement preparation, and technical accounting research.
  • Demonstrated ability to research accounting matters and prepare clear, well-supported technical accounting memoranda.
  • Strong analytical, written communication, organizational, and project management skills.
  • Advanced Microsoft Excel skills and ability to work accurately with detailed financial data and reporting schedules.
  • Ability to manage competing priorities and meet demanding monthly, quarterly, and annual reporting deadlines.

PREFERRED QUALIFICATIONS:

  • Big 4 or national public accounting firm experience.
  • Public-company SEC reporting experience, including preparation or review of SEC filings or registration statements.
  • Experience supporting an IPO, spin-off, capital reorganization, or other public-company readiness initiative.
  • Knowledge of SOX 404, XBRL, and SEC filing requirements.
  • Experience with Workiva, Active Disclosure, SAP S/4HANA, or comparable financial reporting and ERP platforms.

Responsibilities

  • Support the preparation of quarterly and annual SEC filings, registration statements, financial statements, footnotes, and related disclosure schedules.
  • Perform detailed tie-outs and maintain disclosure checklists, reporting calendars, version control, and supporting documentation.
  • Support XBRL tagging and coordinate with external filing service providers.
  • Perform technical accounting research and draft audit-ready technical accounting memoranda, position papers, and supporting analyses for review by SEC Reporting leadership.
  • Support accounting analyses involving revenue recognition, leases, share-based compensation, debt and equity transactions, business combinations, impairment, earnings per share, and IPO-related matters.
  • Monitor relevant IFRS standards, SEC rules, and regulatory developments and assist with maintaining accounting policies and supporting documentation.
  • Support SOX compliance activities, including process documentation, risk and control matrices, walkthroughs, testing support, and remediation tracking.
  • Support IPO and public-company readiness activities, including historical financial statements, registration statement preparation, and development of reporting infrastructure.
  • Coordinate reporting, disclosure, and audit support across Finance, Legal, Internal Audit, external auditors, and other stakeholders.
  • Support monthly, quarterly, and annual close activities and prepare reconciliations, roll-forwards, variance analyses, and other external reporting deliverables.

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