Sky Mavis
About the Role
We're seeking a
Manager or Senior Analyst, Financial Reporting
with expertise in
SEC reporting, SOX compliance, and technical accounting . This high-impact role will report to the VP, Financial Reporting and Technical Accounting, and is ideal for candidates with a strong foundation in public accounting or industry financial reporting who want to contribute to a public company’s external reporting, internal controls, and technical accounting functions. You’ll play a key role in preparing
10-Ks, 10-Qs, and other SEC filings , managing SOX documentation and compliance, and supporting technical accounting research and implementation. This is a great opportunity to work closely with executive leadership, external auditors, legal, and other internal stakeholders. Key Responsibilities
Prepare and support
SEC filings , including
10-K, 10-Q, 8-K, proxy statements , and XBRL tagging using
Workiva Own the preparation of the
statement of cash flows
and related disclosures Draft and update
footnotes and MD&A
disclosures in accordance with US GAAP and SEC requirements Conduct research and write
technical accounting memos Research, benchmark, and draft
new disclosures Support
SOX 404 compliance
efforts, including documentation of internal controls over financial reporting (ICFR) Assist with
earnings release
support, investor relations deliverables, and audit committee materials Partner with external auditors to coordinate quarterly reviews and year-end audit procedures Monitor new and proposed accounting pronouncements and assess company impact Contribute to special projects involving system implementations, policy updates, or process improvements What You Bring
5+ years of
relevant experience
in
financial reporting,
preferably a combination of big 4 or national firm experience and industry accounting for a public company Strong understanding of
U.S. GAAP, SEC reporting regulations , and
SOX/internal controls Proven experience preparing or auditing
10-Ks, 10-Qs, and footnote disclosures Experience with
Workiva
or other SEC reporting platforms Strong accounting research and
technical memo writing
skills Highly detail-oriented with excellent analytical and project management skills CPA strongly preferred Education
Bachelor's degree in Accounting or related field CPA certification (active or inactive) strongly preferred Why join us?
This is a career-building opportunity to gain end-to-end exposure to a public company’s financial reporting process. You’ll collaborate with leaders across Finance, Legal, and Investor Relations, while staying on the cutting edge of financial reporting, regulatory compliance, and accounting developments. Location:
Henderson, NV area preferred with a hybrid schedule. Remote employees will be considered.
#J-18808-Ljbffr
We're seeking a
Manager or Senior Analyst, Financial Reporting
with expertise in
SEC reporting, SOX compliance, and technical accounting . This high-impact role will report to the VP, Financial Reporting and Technical Accounting, and is ideal for candidates with a strong foundation in public accounting or industry financial reporting who want to contribute to a public company’s external reporting, internal controls, and technical accounting functions. You’ll play a key role in preparing
10-Ks, 10-Qs, and other SEC filings , managing SOX documentation and compliance, and supporting technical accounting research and implementation. This is a great opportunity to work closely with executive leadership, external auditors, legal, and other internal stakeholders. Key Responsibilities
Prepare and support
SEC filings , including
10-K, 10-Q, 8-K, proxy statements , and XBRL tagging using
Workiva Own the preparation of the
statement of cash flows
and related disclosures Draft and update
footnotes and MD&A
disclosures in accordance with US GAAP and SEC requirements Conduct research and write
technical accounting memos Research, benchmark, and draft
new disclosures Support
SOX 404 compliance
efforts, including documentation of internal controls over financial reporting (ICFR) Assist with
earnings release
support, investor relations deliverables, and audit committee materials Partner with external auditors to coordinate quarterly reviews and year-end audit procedures Monitor new and proposed accounting pronouncements and assess company impact Contribute to special projects involving system implementations, policy updates, or process improvements What You Bring
5+ years of
relevant experience
in
financial reporting,
preferably a combination of big 4 or national firm experience and industry accounting for a public company Strong understanding of
U.S. GAAP, SEC reporting regulations , and
SOX/internal controls Proven experience preparing or auditing
10-Ks, 10-Qs, and footnote disclosures Experience with
Workiva
or other SEC reporting platforms Strong accounting research and
technical memo writing
skills Highly detail-oriented with excellent analytical and project management skills CPA strongly preferred Education
Bachelor's degree in Accounting or related field CPA certification (active or inactive) strongly preferred Why join us?
This is a career-building opportunity to gain end-to-end exposure to a public company’s financial reporting process. You’ll collaborate with leaders across Finance, Legal, and Investor Relations, while staying on the cutting edge of financial reporting, regulatory compliance, and accounting developments. Location:
Henderson, NV area preferred with a hybrid schedule. Remote employees will be considered.
#J-18808-Ljbffr