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SEC Reporting Analyst

Posted on Sep 12, 2019 by Job Juncture

Charlotte, NC 28201
Immediate Start
Annual Salary

The SEC Reporting Analyst provides analytical support for SEC filings including quarterly reports on Form 10-Q and the annual report on Form 10K and investor relations team regarding press releases/other matters.

  • Prepares supporting documentation for SEC filings, including 10Q, 10K, etc.
  • Reviews and validates financial information and metrics to be disclosed publicly.
  • Participates in the monthly close with certain journal entry and related responsibilities
  • Assists in review of consolidated Financial Statements to be included with SEC filings
  • Supports SEC team in reviewing for adequate disclosure through review of required disclosure check lists.
  • Researches the impact of accounting proposals and pronouncements on the Company's financial position and financial statements.
  • Assists in Company's preparation for compliance with S.404 of Sarbanes-Oxley Act.
  • Assists in internal and external audits.
  • Supports Investor Relations department in preparation for and responses to analyst inquiries, events and related activities.
  • Liaises with senior management, external accountants and attorneys.
  • Fosters the Company Culture in the department and throughout the company.
  • Participation in special projects and performs additional duties as required


  • Bachelor's degree in Accounting is required.
  • Minimum of 2 years job related experience is required.
  • Minimum of 2 years public accounting experience is preferred.
  • CPA is preferred.
  • Experience in researching technical accounting issues and making recommendations to management from that research is preferred


  • General knowledge of generally accepted accounting principles is required.
  • Strong organizational, delegation, leadership, and interpersonal skills are required.
  • Excellent written and verbal communications skills are also required.
  • Excellent time management skills are required.
  • Knowledge of SAP or Hyperion is a plus.

Reference: 755493935

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