The Senior Analyst - SEC Reporting is responsible for the assistance with the preparation of financial and business-related analyses and research in such areas necessary for the creation of all financial reporting requirements. This position will report directly to the Director, SEC Financial Reporting, and is located onsite at our Corporate Office in Boston Heights, Ohio.
Deliverables:
Assist in the preparation of financial reporting documents, including Forms 10-Q and 10-K and related XBRL documents, and ensure they are filed on a timely basis with the SEC.
Assist in the preparation of financial reporting schedules including the automation of schedules and our financial reporting software.
Ensure that financial statements provide transparency and fairly report the Company's results and financial condition.
Support Investor Relations and Corporate Communications in the creation of earnings releases, investor materials, and responses to analyst questions.
Keep current with SEC developments and changes in our business and industry to ensure that their effects are properly reflected in the SEC filings and other deliverables.
Assist the organization with the treatment of accounting issues, implementation of new accounting standards, and compliance with U.S. GAAP, SEC, and PCAOB regulations.
Assist with the annual external audit and quarterly review processes with the external auditor.
Develop and maintain key relationships with other Accounting, Finance, and IT functions, and provide support for special projects and programs.
Support ad hoc projects as required.
Desired Skills and Experience:
Bachelor’s degree in Finance or Accounting
CPA is not required but preferred
2+ years of experience in public accounting or relevant experience
Understanding of U.S. GAAP and SEC Rules and Regulations
Strong research skills and ability to form opinions/interpretations on accounting standards
Proficient in spreadsheets, databases, MS Office, and financial software applications
Outstanding presentation, reporting, and communication skills
Must have a high level of ethics, integrity, judgment, and confidentiality