Senior SEC Reporting & SOX Compliance Lead

SeQure Dx, Inc.; Rockville (MD); On-site; USD 180,000 - 240,000; Full time

Benefits offered by this job

Annual bonus

Equity

Benefits package (health, dental, etc)

Job summary

MaxCyte is seeking a Senior Accounting leader to oversee SEC reporting and technical accounting, reporting to the Corporate Controller in Rockville, MD. You will manage external disclosures, GAAP analyses, and the SOX program while partnering across business units to drive accurate financial results.

You will lead preparation of 10-K/10-Q, coordinate with auditors, and implement scalable processes and tools to enhance reporting efficiency.

Qualifications

• Active CPA required; Bachelor's degree in Accounting.
• 7+ years of progressive accounting experience including public company reporting.
• Hands-on SEC 10-K/10-Q preparation with GAAP, SOX, and controls.
• Strong financial writing and cross-functional collaboration.

Responsibilities

• Lead preparation and filing of Form 10-K, 10-Q, 8-K, and related SEC disclosures.
• Prepare financial statements, footnotes, MD&A, and supporting schedules.
• Monitor SEC requirements and updates; manage timelines with stakeholders.
• Oversee SOX program, controls documentation, testing, and remediation.
• Support audits, PBCs, and board disclosures.

Skills

CPA certification

SEC reporting

SOX compliance

U.S. GAAP

Excel advanced

Education

Bachelor's degree in Accounting

CPA certification

Tools

Toppan Merrill Bridge

Job description

MaxCyte is seeking a Senior Accounting leader to oversee SEC reporting and technical accounting, reporting to the Corporate Controller in Rockville, MD. You will manage external disclosures, GAAP analyses, and the SOX program while partnering across business units to drive accurate financial results.

You will lead preparation of 10-K/10-Q, coordinate with auditors, and implement scalable processes and tools to enhance reporting efficiency.