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Confidential Careers · 1 month ago

Senior SEC Reporting Analyst

Oakbrook Terrace, IL

Full-time

Hybrid

Mid, Senior Level

$90K/yr - $110K/yr

3+ years exp

Confidential Careers is a Fortune 500 company experiencing significant growth and is seeking a Senior Accountant of SEC Reporting. The role involves preparing and analyzing external and internal financial reports, ensuring accuracy in disclosures, and collaborating with various teams to support the company's financial performance.

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Responsibilities

External Financial Reporting – Prepare 10-K and 10-Q disclosures, with ownership of filings. Understand, review and analyze data from multiple sources and groups to ensure disclosures are complete and accurate. We review the underlying supporting documentation for reasonableness and accuracy to validate the disclosure criteria and related disclosures, including collaborating/communicating with our subsidiaries and corporate groups

Internal Financial Reporting – Prepare and analyze the internal quarterly reporting book that is provided to the C-suite executives for developing narratives of the Company’s performance. This includes ad-hoc projects and analyses throughout the year for research and reporting requirements

Technical accounting and implementation – Responsible for developing disclosures and related processes for technical accounting matters and new accounting standards

Revenue and Accounts Receivable Databases – Responsible for consolidating monthly subsidiary submissions of revenue and accounts receivable, disaggregated by customer, type of work and contract type. This includes analysis of information and consolidation of selected information for c-suite and other groups on an ad-hoc basis

Earnings per share and share count information – Responsible for preparing monthly share count and earnings per share reconciliations, ensuring all activity is appropriately captured and presented