Senior SEC Reporting Analyst — Close & Compliance (9/80)

fei; Uniondale (NY); On-site; USD 100,000 - 125,000; Full time

Benefits offered by this job

Medical, Dental, Vision insurance

401(k) with 6% company match

Generous paid time off

11 paid holidays

9/80 work schedule with every other Fr

Weekly pay

Job summary

FEI is seeking a Senior Analyst & SEC Reporting in Uniondale, NY. This role ensures accurate regulatory filings with the SEC and supports quarter-end close activities.

You will integrate technical accounting expertise with robust operational close processes. Responsibilities include preparing SEC filings, journal entries, reconciliations, and extensive financial analysis, while coordinating with external auditors and maintaining ICFR under SOX.

Qualifications

• Bachelor's or Master's in Accounting is required.
• 3–5 years of professional accounting experience, ideally combining public accounting with corporate accounting close and SEC reporting.
• Strong understanding of US GAAP, SEC regulations, and SOX internal control frameworks.

Responsibilities

• Lead the preparation, drafting, and coordination of periodic SEC filings, including Forms 10-K and 10-Q.
• Execute close processes: prepare/review complex journal entries, long-lived assets, and accruals.
• Perform balance sheet reconciliations and sub-ledger reviews for financial integrity.
• Conduct detailed analytical reviews, variance analyses, and MD&A-supporting analyses.
• Research, evaluate, and implement new or revised US GAAP standards and SEC regulations.
• Coordinate with external auditors during quarterly reviews and annual audits.
• Support internal controls testing and improvements under SOX 404 across close and reporting workflows.
• Ensure accurate XBRL tagging and mapping of financial statements and footnotes.

Skills

US GAAP

SEC regulations

SOX compliance

Financial analysis

Journal entries

XBRL tagging

CPA preferred

Education

Bachelor's or Master's in Accounting

Tools

Visual by Infor

SAP

Oracle

NetSuite

Job description

FEI is seeking a Senior Analyst & SEC Reporting in Uniondale, NY. This role ensures accurate regulatory filings with the SEC and supports quarter-end close activities.

You will integrate technical accounting expertise with robust operational close processes. Responsibilities include preparing SEC filings, journal entries, reconciliations, and extensive financial analysis, while coordinating with external auditors and maintaining ICFR under SOX.