Senior Accountant, SEC Reporting

Socket.dev; Seattle (WA); On-site; USD 83,000 - 117,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Job summary

Amazon in Seattle, WA is seeking a financial accounting professional to prepare and tie out quarterly and annual financial statements (10-Q/10-K) for submission with the SEC, working with teams across Amazon to gather data and ensure controllership.

This role focuses on automation initiatives, drafting technical accounting memos, and preparing SEC filings, with heavy use of Workiva, and offers opportunities to grow within the Accounting organization; base salary USD 82,700.00–117,100.00

Qualifications

• Bachelor's degree in accounting or related field required.
• CPA certification preferred.
• Knowledge of COSO internal control framework.
• GAAP research and FASB codification familiarity.
• Experience with Big Four firms and Fortune 500 clients.
• Ability to research and document accounting conclusions.

Responsibilities

• Prepare and tie out quarterly and annual financial statements (10-Q/10-K) for SEC submission.
• Coordinate with teams across Amazon to gather data and ensure controllership.
• Assist with external audits and maintain proper documentation.

Skills

CPA

COSO knowledge

GAAP knowledge

Big Four experience

Accounting research

Education

Bachelor's degree in accounting or related field

Job description

Amazon is a pioneering and dynamic company that thrives on unique and peculiar ways. We take pride in our single-minded obsession over customer satisfaction and our ability to maintain a curious culture no matter how large the company grows. We endeavor to build our legacy as Earth’s most customer-centric company and to continue to cultivate and nourish our innovative environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold decisions, and whose ears perk up at the prospect of a challenge, then Amazon is a place where your career can flourish.

When working at Amazon, your ability to make a difference and take ownership of your career begins on day one. You can expect a collaborative, team-driven environment that encourages employees to learn, be curious, and have a bias for action. Part of this propensity for continuous learning shows itself in Amazon’s strong encouragement of movement and growth within the Accounting department and within the company as a whole. We aim to hire and develop those who will raise the bar over the course of their career at Amazon (and not just in their first position).

When working at Amazon, your ability to make a difference and take ownership of your career begins on day one. You can expect a collaborative, team-driven environment that encourages employees to learn, be curious, and have a bias for action. Part of this propensity for continuous learning shows itself in Amazon’s strong encouragement of movement and growth within the Accounting department and within the company as a whole. We aim to hire and develop those who will raise the bar over the course of their career at Amazon (and not just in their first position).

Key job responsibilities

Primary responsibilities include preparing and tying out our quarterly and annual financial statements (10Q/10K) for submission with the SEC. This will involve working with teams across Amazon to gather the required data, loading information into the financial statements, making changes to the financial statements, performing tie outs, working with external auditors, and ensuring controllership over the final product. In addition, during this period the individual will have several deliverables that they will own and drive forward, working with teams across accounting and with subject matter experts in the individual fields, including Policy.

Between filing periods, the focus shifts to:

• automation initiatives and longer-term projects


• assisting with and drafting technical accounting memos


• preparing our SEC filings for the next quarter


• assisting with statutory and other ad-hoc requests for information

This role involves working heavily in Workiva and provides opportunities for the individual to develop skills in technical accounting, project management, and data analytics.

Basic Qualifications

• 3+ years of finance or a related analytical field experience


• Bachelor's degree in accounting or related field

Preferred Qualifications

• 2+ years of Fortune 500 operational accounting experience


• CPA


• Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency


• Knowledge of GAAP research tools and the FASB codification


• Experience in accounting management in Big Four with Fortune 500 clients


• Experience researching and documenting support for accounting conclusions

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.

USA, WA, Seattle - 82,700.00 - 117,100.00 USD annually