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Complete Solaria

Senior SEC Reporting & SOX Analyst

Complete Solaria, Fremont, California, us, 94537

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About Complete Solaria ABOUT THE ROLE: The company is seeking a highly motivated individual to join the Corporate Accounting team as a Sr SEC Reporting & SOX Analyst. The ideal candidate possesses strong research, analytical, and problem-solving skills, is a great communicator, and enjoys collaborating with people with a diverse set of talents in a dynamic and fast-paced environment.

Responsibilities

Assist in the Company’s external financial reporting process, including preparation of its quarterly and annual reporting (Form 10-Q and Form 10-K), earnings release (Form 8-K), and annual proxies

Prepare earnings per share, equity roll forward, statement of cash flows and other PBC deliverables

Complete quarterly and annual disclosure checklists and ensure that financial disclosures comply with US GAAP and SEC requirements

Manage XBRL compliance

Perform technical accounting research and draft technical memos as needed

Maintain the Company’s Sarbanes-Oxley (SOX) compliance program documents, including the risk control matrix, narratives, etc.

Ensure controls are performed properly and consistently throughout the organization, and assist with SOX testing as needed

Interact with external auditors to facilitate completion of quarterly reviews and interim/annual audit procedures efficiently

Skills and Qualifications

Must have SEC reporting experience

5+ years of accounting experience, including experience in public accounting performing audits of publicly listed companies

BS/BA in Accounting, Finance, or other relevant fields

CPA preferred

Blended public and private accounting experience

Workiva or other equivalent reporting tools experience is a plus

Proficient in Microsoft Office (Excel, Word, etc.)

In-depth knowledge of US GAAP, SOX 404, and SEC reporting requirements

Excellent communication skills

Excellent interpersonal skills with high attention to detail. Able to stay flexible and thrive in a fast-paced, rapidly changing environment

Ability to work independently to manage multiple competing assignments and achieve deadlines

High attention to detail, organization, and ability to prioritize duties

The compensation information provided is intended as a guideline. Individual compensation will vary based on job-related factors, including the skills, qualifications, and experience of the successful candidate as well as business need and geographic location. The successful applicant for this role will be eligible for discretionary bonus, health, vision, dental insurance, discretionary time off, and other employee benefits as the company implements. The salary range for this position is $90,000 - $120,000, which represents the low and the high end of what we reasonably expect to pay for this position at the time of posting.

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