Senior Financial Reporting

About the Role:

Key Responsibilities:

• Draft SEC-compliant financial statements, footnotes, and external reporting documents under U.S. GAAP
• Prepare SEC filings, including Forms 8-K, 10-Q, 10-K, 3, and 4; proxy statements; and Conflict Minerals filings
• Develop quarterly Board, committee, and internal financial reporting materials
• Prepare annual 401(k) and foreign statutory reporting documentation
• Manage audit requests for financial statement, SEC, 401(k), SOX and foreign statutory audits
• Maintain process flows, narratives, and control matrices for financial controls
• Support risk-based SOX audit planning, internal control reporting and entity-level control testing
• Improve financial reporting processes and internal controls
• Support special projects and management initiatives
• Work independently and collaboratively in a fast-paced environment
• Prioritize and manage multiple tasks
• Perform additional duties as assigned

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• 3+ years of experience in external audit, accounting, or related field
• Advanced U.S. GAAP knowledge
• Strong attention to detail
• Proficiency in Microsoft Excel and Word
• Strong written and verbal communication skills
• Strong analytical and problem-solving skills
• Self-motivated and proactive
• Public accounting experience or progress toward CPA certification highly preferred
• External reporting internship or work experience is a plus
• Effective project management and deadline management skills advantageous
• Working Conditions:
• Work onsite at least 60% of the time
• Regularly walk, sit, or stand as needed
• Occasionally bend, push, or pull as needed
• Must successfully complete a pre-employment background check and drug screen, consistent with applicable laws
• AtriCure has a variety of benefits available for US based employees and their families. Examples include Medical & Dental beginning day 1 of employment, 401K plus match, 30 days of paid Parental Leave, in addition to maternity leave, for new moms and dads, Volunteer Time off, Pet Insurance, and more. Corporate-based employees also have full access to our on-site fitness center and cafeteria. To see a complete list of our benefits, please visit our careers website: https://www.atricure.com/careers-atricure/benefits.
• AtriCure participates in the federal E-Verify program to confirm the identity of and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here https://www.e-verify.gov AtriCure is an Equal Employment Opportunity/Affirmative Action employer and provides Drug Free Workplaces. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national or ethnic origin, age, protected veteran status, status as an individual with disability, sexual orientation, gender identity or any other characteristic protected by federal, state, or local law(s).
• You may access our global privacy policy here: https://www.atricure.com/privacy

Preferred Qualifications

• Public accounting experience or progress toward CPA certification highly preferred
• External reporting internship or work experience is a plus