LHH
Senior SEC Reporting Accountant - Dallas, TX - Hybrid (90k-100k + Bonus)
LHH, Dallas, Texas, United States, 75215
Senior SEC Reporting Accountant - Dallas, TX - Hybrid
This role is an excellent opportunity for an accounting professional with 3–4 years of experience in public accounting or financial reporting within a public company, particularly someone looking to take on both SEC reporting and corporate accounting responsibilities in a dynamic, fast‑paced environment. The ideal candidate will have strong technical accounting skills, experience working with internal controls (SOX), and the ability to collaborate cross‑functionally.
Job Responsibilities
Support the preparation and filing of 10‑K, 10‑Q, 8‑K, and other SEC‑required reports.
Draft and tie out financial statements, footnotes, and MD&A disclosures.
Collaborate with subsidiaries and cross‑functional teams to gather and validate reporting inputs.
Assist with internal and external audits, including benefit plan audits.
Ensure financial reporting processes comply with US GAAP and Sarbanes‑Oxley (SOX) requirements.
Prepare monthly journal entries related to stock compensation, payroll accruals, depreciation, and other areas.
Process intercompany billings to allocate shared corporate expenses (audit, tax, legal, etc.).
Perform monthly account reconciliations and corporate expense analyses.
Upload trial balances into the consolidation system (OneStream) for corporate entities.
Process payments including vendor invoices, tax payments, and Board of Directors compensation.
Serve as a key support resource for month‑end close and general ledger maintenance.
Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
CPA or CPA‑eligible preferred.
3–4 years of experience in public accounting or financial reporting at a public company.
Strong understanding of US GAAP, SEC reporting, and SOX compliance.
Excellent organizational and time‑management skills; able to meet deadlines in a fast‑paced setting.
Strong interpersonal and communication skills; comfortable working across departments and with varying levels of leadership.
High attention to detail and strong analytical problem‑solving abilities.
Proficiency in Microsoft Excel (formulas, calculations) and other MS Office tools.
Experience with ERP systems (e.g., JDE), OneStream, or Workiva is a plus.
Demonstrated ability to handle confidential information with discretion and integrity.
Seniority level Associate
Employment type Full‑time
Job function Accounting/Auditing
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Job Responsibilities
Support the preparation and filing of 10‑K, 10‑Q, 8‑K, and other SEC‑required reports.
Draft and tie out financial statements, footnotes, and MD&A disclosures.
Collaborate with subsidiaries and cross‑functional teams to gather and validate reporting inputs.
Assist with internal and external audits, including benefit plan audits.
Ensure financial reporting processes comply with US GAAP and Sarbanes‑Oxley (SOX) requirements.
Prepare monthly journal entries related to stock compensation, payroll accruals, depreciation, and other areas.
Process intercompany billings to allocate shared corporate expenses (audit, tax, legal, etc.).
Perform monthly account reconciliations and corporate expense analyses.
Upload trial balances into the consolidation system (OneStream) for corporate entities.
Process payments including vendor invoices, tax payments, and Board of Directors compensation.
Serve as a key support resource for month‑end close and general ledger maintenance.
Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
CPA or CPA‑eligible preferred.
3–4 years of experience in public accounting or financial reporting at a public company.
Strong understanding of US GAAP, SEC reporting, and SOX compliance.
Excellent organizational and time‑management skills; able to meet deadlines in a fast‑paced setting.
Strong interpersonal and communication skills; comfortable working across departments and with varying levels of leadership.
High attention to detail and strong analytical problem‑solving abilities.
Proficiency in Microsoft Excel (formulas, calculations) and other MS Office tools.
Experience with ERP systems (e.g., JDE), OneStream, or Workiva is a plus.
Demonstrated ability to handle confidential information with discretion and integrity.
Seniority level Associate
Employment type Full‑time
Job function Accounting/Auditing
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