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financial reporting netsuite sox sec filings us gaap
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📋 Description

  • Own SEC filings prep, review, and filing (10-Q/10-K/8-K/S-1).
  • Build and drive quarterly/annual calendar; coordinate inputs and deadlines.
  • Lead earnings release process, including management package review.
  • Own disclosure checklist and XBRL review; improve disclosure quality.
  • Improve SEC reporting process; identify inefficiencies; drive automation.
  • Ensure SEC/US GAAP compliance; research accounting issues; lead new pronouncements.

🎯 Requirements

  • Bachelor’s degree in Accounting.
  • CPA licensure or active pursuit preferred.
  • Experience owning SEC reporting (10-K/10-Q) for public companies.
  • Proven track record improving disclosures and reporting processes.
  • Strong PM skills; calendar ownership; cross-functional coordination.
  • Proficiency with Workiva Wdesk and NetSuite preferred.

🎁 Benefits

  • Benefits to support your health, finances, and well-being.
  • Flexible Paid Time Off.
  • Equity compensation and Employee Stock Purchase Plan.
  • Growth and Development Fund.
  • Parental Leave.
  • Home office support.
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