Senior Financial Reporting Analyst: SEC, GAAP & SOX Expert

Amro Fabricating Corporation; Huntington Beach (CA); Vor Ort; USD 105.000 - 115.000; Vollzeit

Benefits dieser Stelle

Medical, dental & vision insurance

401(k) with company match

Paid time off

Health Savings Account with company

Flexible Spending Accounts

Company-paid life and AD&D insurance

Short- and long-term disability

Zusammenfassung

Karman Space and Defense is seeking a Full Time Accounting professional in Huntington Beach, CA to support SEC filings, financial reporting, and compliance. You will prepare 10-Q/10-K filings, journal entries, and reconciliations while coordinating withLegal, FP&A, and IR teams to ensure accurate disclosures.

The role emphasizes SOX controls, process improvements, and collaboration across departments in a fast-paced defense environment.

Qualifikationen

• Bachelor's degree in Accounting or Finance.
• CPA license.
• Public accounting experience.
• 3–5 years of experience in financial reporting, technical accounting, and/or accounting operations.
• Strong knowledge of U.S. GAAP and financial statement preparation, including ASC 606, ASC 805, ASC 718, ASC 842, and ASC 470.
• Ability to manage and coordinate deliverables across multiple teams.
• Strong analytical, organizational, and communication skills.

Aufgaben

• Assist with preparing and filing quarterly and annual SEC Forms 10-Q and 10-K, including financial statements, Notes, and MD&A.
• Prepares supporting documentation, schedules, and tie-outs for financial statement disclosures.
• Monitors new accounting standards and SEC guidance and assists with implementing related accounting and disclosure changes.
• Coordinates information collection across Legal, FP&A, Investor Relations, and other teams.
• Completes technical accounting research and prepares memoranda.
• Prepares journal entries and account reconciliations for assigned areas, including equity and stock-based compensation.
• Prepares schedules and supports accounting and reporting for stock-based compensation.
• Prepares the consolidated statement of cash flows for each reporting period.
• Supports month-end and quarter-end close activities and internal controls, including SOX compliance.
• Supports external audit requests and assists with accounting process improvements and system enhancements.

Kenntnisse

GAAP knowledge

SEC filings

financial reporting

analytical skills

communication skills

cross-team coordination

Ausbildung

Bachelor's degree in Accounting or Finance

CPA license

Jobbeschreibung

Karman Space and Defense is seeking a Full Time Accounting professional in Huntington Beach, CA to support SEC filings, financial reporting, and compliance. You will prepare 10-Q/10-K filings, journal entries, and reconciliations while coordinating withLegal, FP&A, and IR teams to ensure accurate disclosures.

The role emphasizes SOX controls, process improvements, and collaboration across departments in a fast-paced defense environment.