Senior External Reporting & SEC Analyst

AtriCure; Mason (OH); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical & Dental

401K match

Parental Leave (30 days)

Volunteer Time Off

Pet Insurance

Fitness center on-site

Job summary

AtriCure, Inc. in Mason, Ohio is seeking an experienced SEC reporting professional to join the Finance team. You will draft SEC-compliant statements under US GAAP, coordinate filings, and support internal controls and audits.

This role offers growth opportunities within a dynamic environment and requires a solid Accounting background. Ideal candidates have 3+ years in external accounting or audits, strong communication skills, and proficiency with Excel and Word.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of external audit, accounting, or related field.
• Advanced U.S. GAAP knowledge.
• Strong written and verbal communication skills.
• Proficiency in Microsoft Excel and Word.
• Public accounting experience or CPA progress preferred.
• External reporting internship or work experience is a plus.

Responsibilities

• Draft SEC-compliant financial statements, footnotes, and external reporting documents under U.S. GAAP.
• Prepare SEC filings, including Forms 8-K, 10-Q, 10-K, 3, and 4; proxy statements; and Conflict Minerals filings.
• Develop quarterly Board, committee, and internal financial reporting materials.
• Prepare annual 401(k) and foreign statutory reporting documentation.
• Manage audit requests for financial statement, SEC, 401(k), SOX and foreign statutory audits.
• Maintain process flows, narratives, and control matrices for financial controls.
• Support risk-based SOX audit planning, internal control reporting and entity-level control testing.
• Improve financial reporting processes and internal controls.
• Support special projects and management initiatives.
• Work independently and collaboratively in a fast-paced environment.
• Prioritize and manage multiple tasks.

Skills

Attention to detail

Written communication

Verbal communication

Analytical skills

Problem solving

Self-motivation

Education

Bachelor's degree in Accounting/Finance or related field

Tools

Microsoft Excel

Microsoft Word

Job description

AtriCure, Inc. in Mason, Ohio is seeking an experienced SEC reporting professional to join the Finance team. You will draft SEC-compliant statements under US GAAP, coordinate filings, and support internal controls and audits.

This role offers growth opportunities within a dynamic environment and requires a solid Accounting background. Ideal candidates have 3+ years in external accounting or audits, strong communication skills, and proficiency with Excel and Word.