Senior SEC Reporting Analyst

Location: Irving, TX
Salary: $110,000 – $130,000

Are you passionate about financial reporting and ready to make an impact? We're building a world-class SEC reporting function and need a sharp accounting professional to help us get there. This isn't just about processing filings; it's about developing expertise in SEC compliance, technical accounting, and process innovation. If you thrive in a dynamic environment where your work directly influences how we present our financials to the market, this role is for you.

SEC Reporting & Compliance

• Lead the preparation of critical SEC filings: 10-Ks, 10-Qs, 8-Ks, registration statements, and proxy statements
• Build and maintain robust workpapers and disclosure tie-outs that ensure accuracy and compliance
• Validate XBRL data submissions to the SEC

Financial Reporting

• Own the development of consolidated financial statements with precision and clarity
• Drive monthly and quarterly close processes, variance analysis, and MD&A preparation
• Partner across finance and business teams to ensure disclosures are clear, complete, and compliant

Technical Accounting

• Stay ahead of the curve by researching emerging accounting standards and complex issues
• Author technical accounting memos that demonstrate GAAP expertise and support decision-making

Internal Controls & Audit Support

• Help design and implement SOX-compliant controls that actually work
• Collaborate with external auditors and lead quarterly review preparations
• Identify and drive automation opportunities that streamline our reporting processes

Education

• Bachelor's degree in Accounting (required)
• CPA or actively pursuing CPA (preferred)
• Master's degree in Accounting or related field (a plus)

Experience

• 2–4 years in SEC reporting or public accounting roles
• Big 4 background preferred

Technical Expertise

• Deep knowledge of U.S. GAAP and SEC reporting requirements
• Excel power user
• Familiarity with Workiva or comparable SEC reporting platforms (preferred)
• Background in SOX compliance, internal controls, or insurance accounting (nice to have)

Why You'll Succeed Here

• Analytical mindset with strong problem-solving instincts
• Meticulous attention to detail; you catch what others miss
• Comfortable juggling competing priorities without breaking a sweat
• Communicator who can explain complex accounting concepts clearly, both in writing and in conversation