Preparation and tie-out of financial statements, including balance sheet, statement of operations, statement of cash flows
Preparation of interim and annual financial reporting disclosure checklists
Review and tie-out of quarterly earnings release documents
Prepare/update supporting schedules for the tie-out of financial statements, MD&A, and footnote disclosures for SEC filings
Coordinate with personnel from other departments to gather, consolidate and analyze financial information
Provide assistance to the external auditors in their quarterly review and annual audit
Perform annual (or interim as applicable) impairment assessments of goodwill
Assist in the identification and implementation of new accounting or reporting standards
Assist technical accounting in researching US GAAP issues, implementing new accounting standards
Assist with growing regulatory reporting needs for Environment, Social, and Governance (ESG)

A minimum of 2 to 3 years of experience within public accounting
Experience working with public companies or within the software industry preferred
Bachelor's degree in Accounting or Finance related field
Licensed CPA or actively pursuing completion of CPA licensing preferred
Extremely detail-oriented and highly organized
A solid understanding of US GAAP and SEC reporting requirements and regulations
Proficiency in Microsoft Office Suite, specifically Word, Excel, and Power Point
Excellent verbal and written communication skills
Ability to multitask and prioritize in a fast-paced environment
Workiva filing experience or similar platform a plus

Senior External Reporting Analyst

Key skills