SEC Reporting Analyst Resume Samples

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OC
O Corwin
Otis
Corwin
2468 Nina Fields
Houston
TX
+1 (555) 835 9631
2468 Nina Fields
Houston
TX
Phone
p +1 (555) 835 9631
Experience Experience
Houston, TX
SEC Reporting Analyst
Houston, TX
Kerluke-Skiles
Houston, TX
SEC Reporting Analyst
  • Assist with or review of the XBRL process
  • Assist with stock-based compensation accounting and forecast
  • Working closely with business units’ finance staff, Internal Audit, Corporate staff departments
  • Provide financial data and support to Investor Relations for quarterly earnings releases and other presentations
  • Assist in the Company’s Sarbanes-Oxley compliance efforts in connection with the financial reporting process
  • Assist in the preparation of monthly financial statements and reporting packages
  • Support 2016/2017 strategic initiatives and other key accounting and finance goals. Support a positive accounting team and professional culture in a fast paced and changing environment
Detroit, MI
Senior SEC Reporting Analyst
Detroit, MI
Konopelski, Hauck and Jerde
Detroit, MI
Senior SEC Reporting Analyst
  • Provide recommendations for business process improvements and internal controls. Escalate potentially significant risks and exposures to senior management
  • Assist in preparation and detailed reviews of the external filings and provide comments to the team that will enhance the overall document
  • Assist the SEC Senior Reporting Manager during the financial statement close process and the 10-Q and 10-K drafting sessions
  • Provide constructive feedback to junior associates to help with their professional development
  • Established working relationships with key stakeholders
  • Assist in performing detailed review on the consolidated and component analytics process
  • Assist the SEC Senior reporting manager with the international reporting package process
present
San Francisco, CA
Senior SEC Reporting Analyst, Associate
San Francisco, CA
Harris-Gottlieb
present
San Francisco, CA
Senior SEC Reporting Analyst, Associate
present
  • Draft footnotes and MD&A, initially with assistance from Assistant Controller
  • Work with external auditors to facilitate the review/audit of the SEC filings, and annual report
  • Assisting in the coordination/preparation of earnings releases, annual report, Form 10-K, Form 10-Q and other SEC filings
  • Assist in the monthly consolidation of financial results to ensure results are prepared in accordance with US GAAP compliance
  • Responsible for adhering to control processes affecting the financial statements or financial performance of the company. This includes ensuring SOX compliance of financial reporting and disclosure controls, participating in and providing support for control occurrence for control walkthroughs and SOX control testing. Provide support to financial reporting team by maintaining control evidence for controls, performing quarter-end inventory of control compliance, and contributing to a culture of a strong control environment
  • Manage filing process of 10-Qs and 10-K from start to finish, including collaboration with legal and other departments
  • Understand and assist in the identification of key business factors (both internal and external) and accounting issues that impact the preparation of SEC filings
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Quinnipiac University
Bachelor’s Degree in Accounting
Skills Skills
  • Strong attention to detail
  • Excellent communication skills (written and verbal)
  • Working knowledge of Workiva (system)
  • Microsoft Excel proficient
  • Great interpersonal skills
  • The candidate will have demonstrated leadership working in a complex corporate structure and an ability to influence across departmental boundaries to effect positive change
  • Strong Excel, Power Point, Word and Access skills
  • This individual will have experience in the areas of responsibility listed above, and will have the following knowledge, skills and personal characteristics
  • Able to multitask efficiently and effectively LI-HD#ACCT
  • Solid communication and presentation skills
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9 SEC Reporting Analyst resume templates

1

SEC Reporting Analyst Resume Examples & Samples

  • 2+ years of SEC Reporting experience
  • Previous Real Estate Investment experience
  • Working knowledge of Workiva (system)
2

SEC Reporting Analyst / Accountant Resume Examples & Samples

  • Corporate experience in SEC Reporting
  • 10-Q, 10-K, Proxy, MD&A, Investor Relations, etc
  • Detailed Financial Statement prep and analysis experience including Income Statement, Balance Sheet, and Cash flow
  • Bachelors Degree in Accounting/Finance (Masters a plus)
3

Senior SEC Reporting Analyst Resume Examples & Samples

  • Assist in preparation of 10-Qs, 10-Ks and earnings releases filed with SEC including various footnote and MD&A schedules
  • Provide audit support as it relates to quarterly SEC filings including financial statements, footnotes and disclosure checklists
  • Preparation of monthly and quarterly internal and external reports including balance sheet, income statement, statement of cash flows and statement of equity
  • Assist with accounting entries, account reconciliations, debt and equity transactions
  • Technical research for new and existing GAAP and SEC rulings
4

SEC Reporting Analyst Resume Examples & Samples

  • 2+ years experience in Big 4 auditing publicly traded companies
  • Demonstrated progress towards CPA
  • Exquisite client facing skills
  • Natural leader and action oriented
  • Clean background checks and drug free - not "420 friendly"
5

SEC Reporting Analyst Resume Examples & Samples

  • Ensure revenue policy and revenue recognition procedures are in compliance with relevant accounting guidance
  • Manage filing process of 10-Qs and 10-K from start to finish, including collaboration with legal and other departments
  • Draft footnotes and MD&A, initially with assistance from Assistant Controller
  • Overall responsibility for XBRL tagging in SEC filings
  • Overall responsibility for filing of 8-Ks within SEC required deadlines
  • Collaborate with legal team in preparation of Proxy Statement
  • Research accounting rules and document policies, with the ability to research, document policies, clearly communicate findings, and assist in application of any accounting changes
  • Public accounting experience is preferred, but not required
  • Bachelor’s Degree in accounting or finance
  • CPA Preferred
  • Strong Excel, Power Point, Word and Access skills
6

Senior SEC Reporting Analyst Resume Examples & Samples

  • Core participation in quarterly earnings and SEC filing process, including: (i) managing key internal relationships between External Reporting and global functions and geographies; (ii) assessing quarterly transactions for accounting treatment and disclosure; (iii) managing the drafting and preparation of various sections of the quarterly filings, including supporting the earnings release cycle; and (iv) preparing quarterly analytical reviews to support Management’s Discussion and Analysis. Execute all responsibilities in compliance with our SOX 404 internal control framework
  • Support various aspects of the KPMG integrated audit, including: (i) planning pre-audit kick-off meetings; (ii) overseeing interim testing activities; (iii) completing various quarter-end tasks; (iv) managing audit requests; and (v) driving cost-saving efficiencies
  • Strategic Decision Making & Relationship Building: The tactical and strategic decisions will include making and supporting judgments and assumptions relating to Visa's financial statements and disclosures. Other aspects will require the ability to influence key stakeholders, and deliver superior customer service
  • Thorough understanding of the SEC Reporting process and timeline
  • Established working relationships with key stakeholders
  • Proficiency in assigned areas including the accounting treatment of underlying transactions
  • Demonstrated time-management skills in order to meet quarterly reporting deadlines; and,
  • Completion of assignments with accuracy and attention to detail
  • Bachelor's Degree in Accounting or related field
  • Minimum of 4-5 years of relevant work experience, including Big 4 public accounting experience and SEC reporting experience with a large publicly-traded company
  • Strong technical knowledge of U.S. GAAP and SEC accounting and reporting requirements
  • Ability to effectively facilitate and present in group meetings
  • Strong analytical, problem-solving, and strategic-thinking skills with a forward-looking focus
  • Strong interpersonal skills and ability to thrive in a team environment working with others
  • Excellent time-management and organizational skills with experience in working toward tight deadlines
  • Experience with SOX 404 and internal control over financial reporting
  • Demonstrated professional commitment, initiative, accountability and ownership of assignments
  • Driven to add value and continuously seek opportunities for improvement both individually and as a team
  • Comfortable working in a fast-paced environment and adept at handling change
7

Senior SEC Reporting Analyst Resume Examples & Samples

  • Preparing company financial statements
  • Preparing 10k, 10Q, and 8K’s
  • Monthly reporting to senior leadership and board members
  • Perform financial analysis and support for Investor Relations with preparation of annual reports
  • Support annual financial audits with external auditors
  • Research technical accounting matters and SEC requirements
  • Provide support with special projects, including M&A
8

Senior SEC Reporting Analyst Resume Examples & Samples

  • Assist in preparation of consolidated financial statements and related footnote disclosures
  • Reporting for internal and external use, including: 10Q, 10K, and any other reporting requirements
  • Technical research and application of accounting pronouncements
  • Minimum four years of experience in public accounting and/or a publicly traded company
  • Experience in SEC Reporting and/or GAAP accounting
9

Senior SEC Reporting Analyst Resume Examples & Samples

  • Assist with SEC Reporting including 10k, 10Q, Form 8-K, Proxy, footnotes and disclosures
  • Lead review of the XBRL filing on a quarterly and annual basis
  • Prepare stock-based compensation accounting entries and assist with forecasting utilizing Equity Edge
  • Remain current with new technical accounting standards, particularly those that impact financial reporting
  • Support one-off technical accounting projects as needed
  • Interface effectively with numerous individuals both inside and outside the Company, including the external auditors, to address and resolve accounting issues
  • Assist in the Company’s Sarbanes-Oxley compliance efforts in connection with the financial reporting process
  • CPA or CPA candidate required
  • 3-5 years of relevant financial reporting experience, primarily for publicly traded companies. Straight Big 4 is okay
  • Versed in stock-based compensation (ASC 718) and EPS (ASC 260)
  • Detailed and results oriented and able to work in a dynamic and fast paced environment with tight deadlines
  • Strong understanding of GAAP accounting principles and SEC reporting regulations
  • Excellent Microsoft Excel and Word skills
10

SEC Reporting Analyst Resume Examples & Samples

  • Assist with ad-hoc requests and research as needed
  • CPA or CPA equivalent candidate required
  • At least 2 years of relevant experience from public accounting with experiences in auditing public companies
  • Detailed and results oriented and able to work in a dynamic and fast paced environment
  • Excellent written and oral communication and interpersonal skills
  • Oracle R12 experience is a plus
11

Senior SEC Reporting Analyst Resume Examples & Samples

  • Assist in the management all aspects of the SEC and external reporting process. This includes the preparation of 10-K, 10-Qs, 8-Ks, and S-8s and interaction with members of NeuStar’s legal department & NeuStar’s independent auditors
  • Strengthen and supplement internal controls related to external reporting functions to comply with SOX
  • Ensure that external reporting processes are properly documented and updated periodically to comply with SOX
  • Assist in the preparation of all financial reports necessary for the earnings release. Ensure these schedules are prepared properly, updated and maintained to establish the proper audit trail for all disclosures
  • Assist in the review of GAAP compliance and support technical accounting research and implementation of new accounting pronouncements
  • Participate in both formal and informal business reviews to ensure financial statement disclosures are complete and accurate
  • Provide recommendations for business process improvements and internal controls. Escalate potentially significant risks and exposures to senior management
  • Coordinates and interacts on occasion with Controller, Legal, Investor Relations, and Treasury
  • Assist in training staff on technical accounting issues as part of a program for internal staff development
  • Administer stock awards. This includes the creation and maintenance of equity awards in a third-party administration system, the preparation of earnings per share, shares outstanding and other disclosures required for external reporting, and providing customer support to employees
  • BA/BS degree in Accounting
  • CPA is highly preferred
  • Big 4 audit experience is highly preferred
  • Experience in the preparation of SEC forms including 10-K, 10-Q, 8-K and S filings is required, as well as basic knowledge of GAAP and compliance issues around FASB, SEC, EITF and AICPA
  • Experience in stock administration perferred
  • The ability to research and document clearly and concisely technical accounting and reporting matters and effectively communicate complex accounting issues to non-financial people at all levels is required
  • Overall experience 3-5 years
12

SEC Reporting Analyst Resume Examples & Samples

  • Preparation of quarterly SEC financial reporting, including financial footnotes and external reporting requirements
  • Assist in the preparation of monthly financial statements and reporting packages
  • Assist in the participation of developing and interpreting financial accounting policies and SEC requirements; analyze and provide technical interpretation of accounting changes
  • Preparation of quarterly and annual fluctuation analyses for external reporting
  • Ensure compliance with SEC and GAAP reporting requirements and maintains current awareness of new regulations
  • Ensure SOX 404 compliance for areas of responsibility
13

Senior SEC Reporting Analyst, Associate Resume Examples & Samples

  • Support timely and accurate preparation and filing of the company’s SEC reports (10Qs, 10Ks, and 8Ks) and earnings releases in compliance with all SEC requirements, U.S. GAAP, and company policies and procedures
  • Prepare and review workpapers supporting disclosures
  • Continuously improve production process and disclosures
  • Review financial statements and similar external financial reports prepared by other groups in the company before they are issued
  • Coordinate collection of information from across the company for use in disclosures
  • As you develop, grow into assisting with disclosure-related U.S. GAAP, SEC and possibly IFRS research
  • Active Certified Public Accountant’s license preferred
  • 3 + years of relevant work experience, preferably including public accounting experience and experience preparing SEC reports and U.S. GAAP financial statements for larger companies
  • A strong desire to continuously learn, continuously improve and pursue open questions to a conclusion
  • Ability to develop long-term working relationships
  • Advanced Excel skills; familiarity with Adobe Pro
  • A bachelor’s degree in accounting, finance or other business discipline
14

SEC Reporting Analyst Resume Examples & Samples

  • Prepare consolidated and segment-based financial statements schedules, inclusive of the statement of cash flows, to include in external SEC financial reports. Drive efforts to streamline and conform processes of required manual inputs into the cash flow templates (from sources such as account reconciliations, system reports, cross-department schedules, and reporting pack schedules)
  • Prepare and review SEC reports (Forms 10-Q, 10-K, and 8-K), and other external reports including proxy statement filings, earnings press releases, and earnings scripts. This includes, but is not limited to, tasks such as rolling forward SEC reporting templates, rolling forward the SEC documents, preparing footnote and related underlying disclosure reports, tie-out of completed disclosures, completing and aiding in control testing of disclosures, drafting new disclosures, addressing formatting and conformity of the SEC documents, and aiding in the review of XBRL tags. Support external and internal audit requests and inquiries related to all SEC reports
  • Serve as the primary contact for the segment and corporate reporting package templates and related management reports. Drive efforts to streamline and conform processes required for gathering footnote disclosure and statement of cash flow data. Build relationships and strengthen communication with segment controllers regarding reporting pack completion, quality of data reported, and adherence to control procedures, etc
  • Responsible for adhering to control processes affecting the financial statements or financial performance of the company. This includes ensuring SOX compliance of financial reporting and disclosure controls, participating in and providing support for control occurrence for control walkthroughs and SOX control testing. Provide support to financial reporting team by maintaining control evidence for controls, performing quarter-end inventory of control compliance, and contributing to a culture of a strong control environment
  • Serve as a key user of the financial reporting software utilized for building SEC reports (Workiva). Build footnotes and other reporting disclosures within the software. Review all XBRL tagging as the Workiva XBRL license user/reviewer
  • Lead various ad hoc projects as assigned and continuously find ways to improve departmental quality through creating efficiencies, streamlining repetitive processes, and utilizing technology
  • Serve as a key financial reporting liaison to other departments within the Crocs organization, strengthening communication and engagement with other teams that work closely with accounting to accomplish quarterly internal and external reporting and disclosure goals
  • Provide assistance in planning for future external reporting needs as new accounting standards are implemented, transactions are contemplated or completed, or as increased disclosure requirements arise. Attend quarterly financial reporting webinars and training to increase awareness of current events
  • Support 2016/2017 strategic initiatives and other key accounting and finance goals. Support a positive accounting team and professional culture in a fast paced and changing environment
  • The candidate will have demonstrated leadership working in a complex corporate structure and an ability to influence across departmental boundaries to effect positive change
  • This individual will have experience in the areas of responsibility listed above, and will have the following knowledge, skills and personal characteristics
15

Senior SEC Reporting Analyst Resume Examples & Samples

  • Performs technical research, interpret accounting pronouncements and SEC requirements to determine and document appropriate accounting treatment and related disclosures. Keeps abreast of all new accounting rules and evaluates applicability to the Company
  • Ensures timely completion of compliance and reporting requirements
  • Acts as a key liaison for numerous audits and/or reviews, including but not limited to Reg. AB, compliance, external year end, etc
  • Assists Management with the compilation and presentation of required internal reporting requirements (ALCO, F&T Committee, etc.) for areas of responsibility, as required
  • Assists with the analysis of existing and proposed, complex securitizations including related legal agreements to ensure maximum borrowing efficiency and assessment of ability to comply with all related reporting requirements
16

Senior SEC Reporting Analyst Resume Examples & Samples

  • Assist in the Company’s external financial reporting process, including quarterly and annual reporting (Form 10-Q and Form 10-Q), other SEC filings (e.g. Form S-3, Form 8-K) and other financial reporting as required
  • Prepare and maintain supporting schedules and documentation for SEC filings
  • Assist with or review of the XBRL process
  • Assist with stock-based compensation accounting and forecast
  • At least 4 years of relevant experience from public accounting with experiences in auditing public companies
  • Equity Edge and Workiva experience preferred
17

Senior SEC Reporting Analyst Resume Examples & Samples

  • Prepare and compile US GAAP disclosures included in Forms 10-Q/K for our SEC registrant Voya Financial and its subsidiaries through the execution of companies policies, procedures, and controls
  • Ability to perform 1st level review of US GAAP disclosures, including more complex disclosures, and help ensure adherence to reporting protocols by less experienced team members
  • Interact, communicate and maintain liaison with other functional departments to ensure the quality, accuracy and completeness of the financial reporting disclosures included in Forms 10-Q and Form 10-K
  • Ability to directly oversee the interactions between lower level team members (including offshore resources) and functional areas
  • Develop and utilize various analytical reports and procedures to assist with the understanding and validation of certain US GAAP disclosures
  • Provide guidance and direction to other analyst on usage of analytics to support the completeness and accuracy of our financial reports
  • Manage and oversee the coordination of the calendar to ensure the timeliness and accurate delivery of financial information including analyzing and reporting of financial activities
  • Interact with internal and external auditors as needed; help lead and support audit initiatives as required
  • Recommend process improvements and participate in/lead problem solving sessions and provide functional advice to less experience analysts including offshore resources
  • Assist in various projects as assigned including the process improvement initiatives related to financial reporting as well as the implementation of new or expanding the usage of certain existing financial reporting tools and other improvement initiatives; lead other analysts in the successful completion of various smaller projects and initiatives
  • Research SEC and GAAP guidance including performing peer research for various disclosures as necessary
  • Contribute as key team member that meet ultimate objectives of the team, department and organization
  • Ability to prioritize projects in order to meet deadlines; ability to coordinate multiple aspects of key financial reporting deliverables in a timely fashion
  • Masters' Degree in Accounting highly preferred
  • CPA designation required
  • 5-7 years of experience, including public accounting, insurance accounting or SEC reporting environment
  • Good understanding of US GAAP and competency in preparing financial statement disclosures and performing financial analysis including advanced Microsoft office/Excel required; PeopleSoft and/or ledger system experience required, Hyperion, Wdesk and xbrl experience preferred
  • Able to assist other analysts in establishing, modifying, documenting, and implementing reporting methods and control procedures
  • Able to assist other analysts, consultants and managers with advanced problem solving and complex analysis
  • A self-starter, detail oriented, self-motivated, self-disciplined and performance driven team player; ability to work and perform tasks with little direction
  • Business Acumen: Appreciation and understanding of the financial services industry in order to make sound business decisions
18

Senior SEC Reporting Analyst Resume Examples & Samples

  • Actively involved in analyzing and reviewing transactions and new business products and strategies proposed or developed by the lines of business or others within Key and independently assesses adherence to applicable accounting guidance and internal controls
  • Proactively involved with clients in assigned area(s) of responsibility (for example, fair value measurements) through internal networking and periodic meetings to ensure timely and prompt identification and resolution of accounting issues
  • Analyzes proposed FASB, SEC, and regulatory accounting guidance. Implements new disclosure guidance, in conjunction with accounting policy, and the lines of business or others within Key who are impacted, to ensure proper compliance with the requirements
  • Preparation of Key’s Forms 10-K, 10-Q, and quarterly Earnings Release
  • Suggests enhancements in department processes and procedures to increase efficiency and/or improve customer service
  • Consults with external auditor on research issues when necessary to enhance efficiency of required audit work related to these issues. Assists with various aspects of the yearly audit
  • Develops a good understanding of Key’s organization and products
  • Participates in special projects as necessary
  • 6-7 years of public accounting or related work experience
  • Working knowledge and understanding of generally accepted accounting principles and SEC reporting guidance
  • Ability to work collaboratively with clients in the lines of business and other support areas, external auditors, and other team members
  • Strong oral and written communication skills Bachelor’s degree in accounting
  • Previous SEC Reporting or Auditing public company clients experience
  • Work experience in the financial services industry
  • Master’s degree in accounting, finance or a related area
19

Senior SEC Reporting Analyst Resume Examples & Samples

  • Coordinate with multiple resources to receive necessary disclosure support and review all footnotes prepared by others
  • Prepare supporting information used to compile financial statements, notes and MD&A including disclosure checklist
  • Assist in the preparation of investor relations materials
  • Assist in assessing and controlling compliance risk
  • Manage and maintain documentation for SOX
  • Recommend improvements to processes used to compile and analyze data for SEC reporting purposes
  • Assist in the preparation and/or review of accounting entries for equity compensation, business combinations, debt refinancing and other complex accounting transactions as necessary
  • Assist with research and documentation of purchase accounting and the company's positions regarding complex accounting issues, including communicating conclusions and interpretations to management
  • Assist with determining the implications of new accounting standards on the company and assist with associated implementation projects (e.g., new revenue and leasing standards)
  • Participate in the creation and continuous improvement of the company’s policies and procedures
  • Coordinate with the company's external auditors
  • Bachelors or Master’s degree in Accounting
  • 3 - 5 years’ experience in Big 4 public accounting or a mix of Big 4 and public company accounting/reporting
  • Previous experience with SEC filings for a public company preferred
  • In-depth knowledge of U.S. GAAP and SEC reporting requirements a plus
  • Previous experience with Workiva’s SEC reporting tool, Wdesk, a plus
  • Previous experience with software revenue recognition, multiple element enterprise transactions and/or other areas of complex contractual transactions a plus
  • Previous experience creating or improving accounting policies a plus
  • Knowledge and understanding of ASC 606, Revenue from Contracts with Customers
  • Ability to work well in a fast pace environment and prioritize and multi-task while exhibiting good judgment and poise
  • Attention to detail and analytical/problem solving skills
  • Strong interpersonal and organization communication
  • Microsoft office (Excel, PowerPoint, and Word)
20

Senior SEC Reporting Analyst Resume Examples & Samples

  • Assist in the preparation and review of the quarterly and annual Earnings Releases. This includes preparation of the financial results and supplemental information, the historical quarterly financial statistics, and the presentation slides, as well as review of the language for accuracy
  • Assist in the preparation and review of the Form 10-Q and Form 10-K. This includes coordination and preparation of the Consolidated Cash Flows, organizing the receipt of supporting documentation and utilization of Workiva in order to update all sections of the report
  • Facilitate the quarterly and annual external audit processes through detailed documentation and timely delivery of required support
  • Quarterly maintain the calculation of weighted average shares outstanding in order to prepare the earnings per share calculation for both the Form 10-Q/K and the Earnings Release
  • Utilize PeopleSoft and maintain continuous communication with department heads in order to research and prepare monthly and quarterly financial analyses
  • Prepare the Form 11-K annually for the company�s 401(k) Retirement Savings Plan
  • Supervise and train consulting financial analysts through continuous monitoring and review of their progress to ensure quality, efficiency, and timeliness
21

Senior SEC Reporting Analyst Resume Examples & Samples

  • Bachelor's in Accounting
  • CPA or CPA Candidate
  • 2-3 years of experience in public accounting
22

SEC Reporting Analyst Resume Examples & Samples

  • Gather and analyze data needed to prepare financial reports and related footnote disclosures in accordance with U.S. generally accepted accounting principles and applicable SEC rules
  • Preparation of quarterly and annual financial statements as described by the SEC
  • Provide financial data and support to Investor Relations for quarterly earnings releases and other presentations
  • Assist with the preparation and filing of other SEC reports as needed
  • Work with external auditors to facilitate the review/audit of the SEC filings, and annual report
  • Research accounting and SEC issues impacting the Company
  • Support multifunctional teams across the Finance organization with accounting related research, monthly internal reporting, special projects, data analysis and documentation as needed
  • Bachelor's degree and 3 to 5 years' related work experience, a Master's degree and 1 to 3 years' related work experience or an equivalent combination of education and experience
  • Bachelors in Accounting and a Master's degree in a related field or equivalent combination of education and experience
  • Public accounting experience preferred
  • Experience working with U.S. generally accepted accounting principles (GAAP) and accounting research
  • Strong knowledge of GAAP Financial Statements and their components
  • Knowledge of SEC reporting requirements preferred
  • Ability to communicate technical accounting concepts in a clear, concise manner
  • Work well with teams with an ability to interact at all levels of the organization
23

SEC Reporting Analyst Resume Examples & Samples

  • Assisting in the coordination/preparation of earnings releases, annual report, Form 10-K, Form 10-Q and other SEC filings
  • Gathering data to support MD&A explanations, discussing comments on the document and reviewing XBRL tagging
  • Preparing supporting SEC documentation Reviewing/analyzing consolidated financial statements documentation and disclosure requirements
  • Assist in the monthly consolidation of financial results to ensure results are prepared in accordance with US GAAP compliance
  • Working closely with business units’ finance staff, Internal Audit, Corporate staff departments
  • Assist in improving accounting efficiencies, policies, and procedures
  • Their Accounting degree from a nationally-ranked university
  • A CPA Around 4 years of experience
24

Senior SEC Reporting Analyst Resume Examples & Samples

  • Assist the SEC Senior Reporting Manager during the financial statement close process and the 10-Q and 10-K drafting sessions
  • Provide assistance to the team on drafting new financial statement requirements, footnotes, MD&A disclosures and accounting policies
  • Assist in preparation and detailed reviews of the external filings and provide comments to the team that will enhance the overall document
  • Provide constructive feedback to junior associates to help with their professional development
  • Proactively work with investor relations on earnings release preparation and detailed review and script language
  • Assist in the quarterly close calendar and attend key meetings including planning and closing meetings with external auditors, internal status updates and working draft sessions
  • Assist in performing detailed review on the consolidated and component analytics process
  • Assist in performing detailed review of the XBRL tags in web filings prepared by the team
  • Assist the SEC Senior reporting manager with the international reporting package process
  • Bachelor’s degree in Accounting and CPA designation preferred
  • A minimum of 3-4 years accounting experience; preferably with some Big 4 firm experience and financial reporting experience within the industry
  • Experience with Web filings and knowledge of XBRL