4 дня назад
Senior Financial Reporting & Internal Controls Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Reporting & Internal Controls Accountant (US GAAP/SEC Reporting): Preparing and coordinating quarterly and annual financial statements, SEC filings, technical accounting memorandums, and internal controls for a scaling public-company reporting environment with an accent on US GAAP, SOX 404, and complex transaction accounting. Focus on optimizing financial reporting platforms, coordinating audits, researching new accounting standards, and strengthening disclosure controls and reporting scalability.
Location: Somerville, Massachusetts, United States; onsite role
Company
develops 3D printing technology used by industry leaders to design, prototype, and manufacture physical products, including medical devices.
What you will do
- Lead the preparation, coordination, drafting, and review of quarterly and annual financial statements, footnote disclosures, MD&A, earnings releases, and SEC filings.
- Own and optimize the financial reporting platform, such as Workiva or ActiveDisclosure, improving efficiency, data integrity, collaboration, and version control.
- Research complex technical accounting matters and support accounting policy development in accordance with US GAAP and SEC requirements.
- Coordinate quarterly reviews and annual audits, prepare audit schedules, respond to information requests, and liaise with external auditors.
- Maintain and enhance SOX 404 compliance, including the design, documentation, execution, and monitoring of internal controls over financial reporting.
- Partner with FP&A, Operations, Treasury, Tax, and Legal on process improvements, strategic initiatives, tax reporting, and special projects.
Requirements
- 4+ years of relevant accounting experience, including at least 2 years of SEC reporting experience within a public company.
- Working knowledge of complex technical accounting areas, including equity, inventory, and taxes.
- Experience with SOX compliance and internal controls over financial reporting.
- Strong knowledge of US GAAP, SEC regulations, the S-X and S-K requirements, and the EDGAR filing process.
- Strong analytical, organizational, communication, and problem-solving skills, with the ability to manage multiple deadlines.
- Proficiency in accounting software such as NetSuite, Microsoft Excel, and Google Suite.
Nice to have
- CPA designation.
- Big Four public accounting experience.
- Experience with XBRL/iXBRL tagging, tax compliance, or a high-growth company environment.
- Experience with Workiva, DFIN ActiveDisclosure, or similar financial reporting software.
Culture & Benefits
- Full-time employees receive equity in the form of RSUs.
- Medical, dental, and vision coverage, plus 401(k) matching and access to financial advisors.
- Paid parental leave of up to 16 weeks and tenure-based sabbatical leave of up to 6 weeks.
- Flexible out-of-office plan, onsite parking, and pre-tax commuter benefits.
- Sponsored professional development opportunities, culture events, onsite meals and snacks, and unlimited 3D prints.
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