SEC Reporting Analyst — GAAP, SOX & Compliance

The Intersect Group; Dallas (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

The Intersect Group is seeking a Financial Reporting Analyst to support external financial reporting, SEC filings, and GAAP compliance in a fast-paced environment. You will collaborate with accounting leadership, cross-functional partners, and external auditors to ensure accurate disclosures and timely reporting.

Responsibilities include drafting sections of Form 10-K/10-Q, coordinating audits, researching US GAAP and SEC guidance, and supporting SOX controls and monthly management reporting.

Qualifications

• Bachelor's degree in Accounting and CPA/CPA candidacy are preferred.
• Strong knowledge of U.S. GAAP and SEC reporting.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

• Prepare and draft portions of Forms 10-K, 10-Q, and other SEC filings, including financial statements and MD&A.
• Coordinate with accounting, finance, and operations teams to gather disclosures.
• Assist in coordinating audit requests and communications with external auditors.
• Research U.S. GAAP and SEC guidance and apply new pronouncements.
• Support SOX compliance and internal control processes.
• Assist with monthly management reporting and debt compliance reporting.
• Perform ad hoc accounting and financial analysis projects.

Skills

Strong communication

Analytical skills

Attention to detail

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Job description

The Intersect Group is seeking a Financial Reporting Analyst to support external financial reporting, SEC filings, and GAAP compliance in a fast-paced environment. You will collaborate with accounting leadership, cross-functional partners, and external auditors to ensure accurate disclosures and timely reporting.

Responsibilities include drafting sections of Form 10-K/10-Q, coordinating audits, researching US GAAP and SEC guidance, and supporting SOX controls and monthly management reporting.