Senior Sec Reporting Analyst

Job Description
Assist in the preparation of externally reported financial data, including the Company’s SEC filings (10-K, 10-Q, 8-K, etc.) and quarterly earnings releases
Tie out the Company’s financial statements, footnotes, and other external financial information using general ledger support, internal schedules, and third-party support
Create/update supporting schedules for the preparation of financial statements
Coordinate with personnel from other departments to gather, consolidate and analyze financial information
Coordinate the collection of review comments on external reporting (10-K, 10-Q, 8-K, etc.) from key stakeholders in the disclosure process
Coordinate in documenting and maintaining Sarbanes-Oxley controls for SEC reporting requirements.
Provide support and assist in the coordination of annual audit and quarterly reviews with both external and internal auditors
Research accounting and reporting issues and provide a summary of impacts on the Company’s accounting systems, accounting policies, financial statements and disclosures and participates on implementation teams
Complete accounting whitepapers and present technical accounting findings to senior management
Assist in preparing and analyzing significant transactions, contract reviews and other technical items to determine the appropriate accounting and reporting treatment
Prepare monthly journal entries, reconciliations, and conclude on appropriate accounting treatment related to share-based compensation (ASC 718) and investments (ASC 320)
Maintain quarterly/annual reporting timelines and monitor progress against the reporting cycle milestones;
continuously assess external reporting processes for improvement of quality and efficiency
Other duties as assigned