Financial Reporting Analyst - GL Accounting & SEC Reporting

Summary:

We are seeking a detail-oriented and collaborative Financial Reporting Analyst to support both our General Ledger Accounting and SEC Reporting teams. This hybrid role offers exposure to external financial reporting, and general accounting, providing a strong foundation for career growth.

Duties and Responsibilities:

SEC Reporting and External Filings:

• Assist in the preparation of SEC filings, including Forms 10-K, 10-Q, and 8-K.
• Develop and maintain supporting documentation for external reports.
• Perform data validation checks to ensure accuracy and completeness of filings.
• Support Investor Relations with earnings materials and related disclosures.
• Contribute to the preparation of statutory filings and benefit plan reports.
• Complete government surveys required by federal, state, and local agencies.

General Ledger Accounting:

• Prepare monthly journal entries and supporting schedules.
• Reconcile general ledger and sub-ledger accounts, resolving discrepancies.
• Participate in month-end, quarter-end, and year-end close activities.
• Maintain and enhance financial systems and reporting tools.

Cross-Functional and Project Work:

• Manage the internal support request list process end-to-end and provide support to auditors.
• Perform ad-hoc research and analysis for management.
• Support accounting projects and initiatives across teams.
• Identify and implement process improvements to drive efficiency and accuracy.
• Stay current on evolving accounting standards and trends impacting financial reporting.

Qualifications:

• Bachelor’s and/or Master’s degree in accounting.
• CPA Certification preferred (or currently working towards).
• 1+ years of relevant experience in public accounting preferred.
• Strong foundation in accounting principles and U.S. GAAP, with the ability to apply concepts in practice.
• Strong analytical skills and attention to detail.
• Proficiency in Excel and financial systems (e.g., Oracle, Workiva).
• Excellent communication and organizational skills.

Location: Headquartered in Boca Raton, FL

Schedule: This role will be a hybrid split, requiring a minimum of 4 days in the office