Oct 08, 2021

Senior SEC Accountant / Lead SEC Accountant

  • OneTrust
  • Spring, TX, United States

✍🏾Job Description

Senior SEC Accountant / Lead SEC Accountant


Creative Financial Staffing has recently partnered with a chemical company located in The Woodlands, Texas.



Why work for this company!



  • The company is a leader in its niche.

  • They offer a comprehensive benefits package.

  • Looking for someone who would love to take a company public! Learn the IPO process and everything that goes along wth it.

  • Hybrid Schedule! In office to start with some more flexibility the closer they get to the IPO.

  • Get exposure to implementing a web filing software, debt covenants reporting, and internal reporting packages.

  • Work for a manager who loves to train and mentor!

  • Located in North Houston

Overview of the SEC role:



  • Preparation and review of internal and external financial statements including drafting and review of footnote disclosures and preparation of cash flow statement

  • Assist in the preparation and review for filing of all SEC forms 10-K, 10-Q, and 8-Ks to ensure compliance with SEC regulations, US GAAP accounting, and XBRL reporting requirements

  • Assist in the preparation of quarterly earnings press release, including the narrative and financial tables;

  • Provide support to FP&A throughout the quarterly earnings process and assist with the review of the earnings script and supplemental materials;

  • Remain current on new and upcoming accounting guidance issued by the FASB and SEC;

  • Assist in providing technical accounting analysis for complex transactions in accordance with GAAP, including review of contracts, documentation of analysis, and conclusions

  • Assist in the research and analysis of new accounting pronouncements

  • Provide support for the filing of the proxy statement;

  • Assist in developing and maintaining accounting policies, process and internal controls consistent with GAAP and Sarbanes Oxley Requirements

  • Act as a liaison with external auditors in conjunction with annual year-end audit and interim reviews, as well as SOX compliance



Qualifications of the SEC role:



  • 3-5 years of experience public accounting/corporate financial reporting for SEC registered companies

  • Extensive experience with SEC filings form 10-K, 10-Q, 8-K required

  • Big Four or large regional public accounting experience preferred

  • CPA required

  • Experience in utilizing SEC filing software preferred

  • Expertise in U.S. GAAP and IFRS Statutory reporting

  • Experience with working with a global team in different time zones

  • Must be an analytical thinker, comfortable taking initiative to develop and recommend solutions

  • Open minded and culturally sensitive; well-structured and self-drive work approach; innovation driven