Senior SEC Reporting & GAAP Compliance Analyst

Software Guidance & Assistance, Inc. (SGA, Inc.); San Jose (CA); On-site; USD 120,000 - 170,000; Full time

Job summary

Software Guidance & Assistance, Inc. (SGA) is seeking a Senior SEC Reporting Analyst for a full-time role. The ideal candidate will handle complex GAAP-based financial analyses, equity-based transactions, and SEC reporting duties with accuracy and timeliness.

You will interact with senior management, coordinate with external auditors, and ensure compliance with GAAP, SEC disclosures, XBRL, and SOX controls. A strong background in Excel and accounting systems is required.

Qualifications

• Knowledge of GAAP external reporting requirements and compliance.
• Ability to review, analyze and reconcile journals, ledgers and legal documents.
• Experience with stock compensation accounting and complex financial issues.
• Proficient in accounting information systems and relational DB querying.
• Strong written and verbal communication skills and ability to work with senior management.

Responsibilities

• Assist in 10-Q, 10-K and Proxy filings preparation.
• Manage administration, journal entries and reporting of equity-based transactions and EPS calculations.
• Research and document technical accounting issues and significant transactions.
• Ensure GAAP and SEC disclosure requirements and XBRL processes are met.
• Support annual reports for subsidiaries and external auditors.
• Prepare disclosure checklists and reconcile financial records.
• Assist in SOX compliance related to financial reporting.
• Collaborate with external auditors and provide required reports.
• Contribute to ad hoc projects and management analyses.

Skills

GAAP knowledge

External reporting

Equity-based accounting

Excel

Interpersonal skills

Deadlines management

Strong written communication

Education

Bachelor's degree in accounting

CPA designation preferred

Tools

JDEdwards

Workiva

Equity management systems

Job description

Software Guidance & Assistance, Inc. (SGA) is seeking a Senior SEC Reporting Analyst for a full-time role. The ideal candidate will handle complex GAAP-based financial analyses, equity-based transactions, and SEC reporting duties with accuracy and timeliness.

You will interact with senior management, coordinate with external auditors, and ensure compliance with GAAP, SEC disclosures, XBRL, and SOX controls. A strong background in Excel and accounting systems is required.