Senior SEC Reporting Accountant - Coppell, TX - 110k+Bonus

LHH Recruitment Solutions; Coppell (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

LHH Recruitment Solutions is seeking a Senior SEC Reporting Analyst for a fast-growing, publicly traded technology-focused organization in Texas. This role builds and enhances the SEC reporting function, partnering with Accounting, FP&A, and Audit to ensure GAAP compliance and timely disclosures.

We seek 2–4 years of progressive accounting experience, preferably in SEC reporting or public accounting, with strong Excel skills and experience with Workiva.

Qualifications

• Bachelor’s degree in Accounting required.
• CPA license or progress toward CPA strongly preferred; Master’s degree in Accounting or related field is a plus.
• 2+ years of progressive accounting experience, preferably within an SEC reporting function or public accounting environment; Big 4 experience preferred.
• Foundational knowledge of U.S. GAAP and SEC reporting requirements.
• Experience or exposure to internal controls, SOX compliance, or financial reporting control frameworks preferred.
• Advanced Excel proficiency; experience with Workiva or other SEC reporting software preferred.

Responsibilities

• Support the preparation and filing of SEC reporting documents (10-K, 10-Q, 8-K, proxy materials).
• Prepare supporting workpapers, tie-outs, and disclosures.
• Assist with technical accounting research and GAAP memos.
• Prepare consolidated financial statements and footnote disclosures.
• Review XBRL/interactive data for SEC filings.
• Support internal controls over financial reporting in a SOX environment.
• Collaborate with internal teams and auditors to strengthen controls and improve reporting.
• Prepare audit schedules for quarterly reviews and annual audits.
• Collaborate with FP&A and IR on variance analysis and MD&A support.
• Ensure accuracy of statements, footnotes, and disclosures.
• Help build and improve SEC reporting processes leveraging technology.

Skills

Advanced Excel

Attention to detail

Communication

Education

Bachelor’s degree in Accounting

Master’s degree in Accounting or related field

Tools

Workiva

Job description

LHH is seeking a Senior SEC Reporting Analyst for a fast-growing, publicly traded organization with a technology-forward approach to its industry. This is a unique opportunity for an accounting professional to play a key role in building and enhancing an SEC reporting function rather than stepping into an already-established reporting department. The ideal candidate will have 2–4 years of progressive accounting experience, preferably within SEC reporting or public accounting, along with a strong foundation in U.S. GAAP, excellent attention to detail, and an interest in developing deeper technical accounting and public-company reporting expertise.

Key Responsibilities

• Support the preparation and filing of SEC reporting documents, including Forms 10-K, 10-Q, 8-K, proxy materials, registration statements, and other regulatory filings.
• Prepare detailed supporting workpapers, financial statement tie-outs, and documentation supporting public disclosures.
• Assist with technical accounting research involving complex accounting matters and new FASB and SEC guidance; contribute to technical accounting memos and GAAP compliance.
• Prepare and support consolidated financial statements, including statements of cash flows, equity, and comprehensive footnote disclosures.
• Perform initial validation and review of XBRL/interactive data for SEC filings.
• Support the development, documentation, and execution of internal controls over financial reporting in a SOX-compliant environment.
• Partner with internal teams and external/internal audit resources to strengthen controls and improve reporting processes.
• Prepare audit schedules and supporting documentation for quarterly reviews and annual external audits.
• Collaborate with FP&A and Investor Relations on monthly and quarterly variance/flux analysis and information supporting MD&A.
• Partner cross-functionally with Accounting, FP&A, and business operations to validate financial statements, footnotes, MD&A, and other public disclosures.
• Help build and continuously improve SEC reporting processes, leveraging technology and reporting systems to increase efficiency and accuracy.
• Manage multiple reporting deliverables and consistently meet strict regulatory and financial reporting deadlines.

Key Requirements

• Bachelor’s degree in Accounting required.
• CPA license or progress toward CPA certification strongly preferred; Master’s degree in Accounting or a related field is a plus.
• 2+ years of progressive accounting experience, preferably within an SEC reporting function or public accounting environment; Big 4 experience preferred.
• Foundational knowledge of U.S. GAAP and SEC reporting requirements.
• Experience or exposure to internal controls, SOX compliance, or financial reporting control frameworks preferred.
• Advanced Excel proficiency required; experience with Workiva or other SEC reporting software preferred.