Senior SEC Reporting Lead with Stock Options

Vaco by Highspring; Dallas (TX); On-site; USD 108,000 - 132,000; Full time

Benefits offered by this job

Stock options

Job summary

Vaco by Highspring, a trusted Fortune 500 client partner, seeks a Financial Reporting Lead in Dallas, TX. The role focuses on SEC filings, monthly consolidated statements, and cross-functional coordination with finance, legal, and auditors.

Strong GAAP and SOX knowledge is essential, with CPA preferred and 5–8+ years of public company experience. The position offers a stable, well-capitalized environment with lucrative benefits, including stock options and a competitive base salary plus bonus

Qualifications

• Bachelor's degree in Accounting or Finance required; Master's degree preferred.
• CPA certification required or strongly preferred.
• 5-8+ years of progressive accounting and financial reporting experience, including public company SEC reporting.
• Public accounting experience with a Big Four or large regional firm preferred.
• Strong knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance.
• Experience with financial reporting software and ERP systems.

Responsibilities

• Supervise the preparation and review of SEC filings, including Forms 10-K, 10-Q, 8-K, proxy statements, and other disclosures.
• Prepare monthly consolidated financial statements.
• Ensure compliance with U.S. GAAP, SEC regulations, SOX requirements, and internal policies.
• Assist in research accounting, consolidation and reporting issues.
• Coordinate quarterly and annual external reporting across accounting, legal, investor relations, and auditors.
• Review financial statements, footnotes, MD&A, and supporting schedules for completeness and accuracy.
• Research and document technical accounting matters and assist with new standards implementation.
• Support external audits and SEC comment letter responses as needed.

Skills

CPA certification

SEC reporting

GAAP knowledge

SOX compliance

Big Four experience

Cross-functional coordination

Education

Bachelor's degree in Accounting or Finance

Master's degree preferred

Tools

ERP systems

Financial reporting software

Job description

Vaco by Highspring, a trusted Fortune 500 client partner, seeks a Financial Reporting Lead in Dallas, TX. The role focuses on SEC filings, monthly consolidated statements, and cross-functional coordination with finance, legal, and auditors.

Strong GAAP and SOX knowledge is essential, with CPA preferred and 5–8+ years of public company experience. The position offers a stable, well-capitalized environment with lucrative benefits, including stock options and a competitive base salary plus bonus