SR SEC Accountant – Downtown –

Why Work For This Company?

  • Growth Potential! Rotate into new divisions within the company.
  • Work-Life Balance
  • Competitive Salary & Benefits
  • Working Mom’s & Dad’s can have the option to work from home if a child is home sick.
  • Non-busy season leave work on Friday’s at 3


  • Prepare SEC filings, including filings on Forms 10-K, 10-Q, 8-K and other public presentations such as press releases and investor presentations utilizing SEC filing software (Workiva)
  • Tag financial statements in interactive data format (XBRL) utilizing Workiva
  • Coordinate and prepare other nonpublic external financial data necessitated by regulatory or compliance requirements
  • Create or update supporting schedules for the preparation of financial statements
  • Coordinate with personnel from the Legal department to review financial information included in registration statements
  • Oversee regulatory compliance with SEC reporting requirements and the proper application of accounting policies and procedures
  • Coordinate with personnel from other departments to gather, consolidate and analyze financial information
  • Evaluate earnings trends to support the earnings press release and Management Discussion & Analysis in SEC filings
  • Assist in updating and maintaining internal policy documentation for the Company
  • Adhere to the Company’s internal controls over financial reporting and participate in process improvements to enhance internal controls over accounting systems, processes, metrics, and reporting
  • Ad hoc projects such as review and interpretation of SEC and Financial Accounting Standards Board (FASB) accounting and reporting standards and regulations


  • Strong knowledge of accounting principles generally accepted in the U.S.
  • Proficiency in SEC interim and annual financial statement and disclosure requirements
  • XBRL knowledge and experience preferred
  • Experience with Workiva, Oracle ERP, and Hyperion desirable


  • Bachelor’s Degree in Accounting is required
  • Big 4 or Top tier Public experience.
  • Certified Public Accountant (CPA) or actively pursuing a CPA license (parts passed)
  • Two to five years of applicable experience required.

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