Senior SEC Financial Reporting

Aliso Viejo, CA 92653

Posted: 10/04/2019 Job Titles: REPT - SEC Reporting Accountant Job Number: 2804 Pay Rate: 105,000

We are looking for a detail-oriented, hands-on, results-driven individual with proven communication skills and a strong work ethic to work in a challenging, fast-paced, energetic environment with responsibilities that include supporting SEC and management reporting functions.


• Actively supports SEC reporting. Assists in the preparation of Quarterly and Annual SEC (10-Q & 10-K) filings

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information

• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies

• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries

• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements

• Assist with annual external audit; assist and completes in preparing assigned schedules for the annual and interim audit

• Secures financial information by completing database backups

• Actively supports SEC reporting. Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules

• Assists on various special projects as assigned by the CFO or other Senior Management

• Assists with other regulatory reporting requirements

• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations


• Bachelors of Science in Accounting or equivalent from an accredited university

• CPA is preferred • 5+ years of experience in accounting / domestic and international

• Strong understanding of generally accepted accounting principles / US GAAP

• Strong analytical and accounting skills.

• SEC reporting experience

• Knowledge of financial analysis; ability to prepare clear and accurate financial reports

• Strong computer skills and proficiency with Microsoft Office Excel

• Knowledge in NetSuite preferred

• Detail oriented with an ability to work independently and within reporting deadlines


Heather Staudenbaur
Recruiting Manager - Orange County

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