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We are looking for an experienced Lead SEC Analyst to join our team in Houston, Texas. This role involves overseeing the preparation and review of financial statements and disclosures for public registrants while ensuring compliance with U.S. GAAP and SEC regulations. The ideal candidate will have strong technical accounting expertise, exceptional attention to detail, and the ability to collaborate across teams to meet reporting requirements.
Job Responsibility:
Prepare and review financial statements, including cash flow statements and related disclosures, in compliance with U.S. GAAP and SEC regulations
Collaborate with various business units to gather necessary information for internal and external financial reporting
Examine workpapers prepared by team members to ensure accuracy and adherence to reporting standards
Conduct technical accounting research and partner with the Accounting Research team to implement new accounting pronouncements
Develop and maintain quarterly and annual disclosure checklists to ensure compliance with required reporting standards
Review and analyze SEC filing data within Workiva for assigned filing areas
Serve as a liaison with external auditors, providing necessary documentation and support during audits
Contribute to special projects and ad hoc assignments as needed
Requirements:
Bachelor’s degree
Active CPA license
Minimum of 5+ years of relevant experience with a combination of Big 4 public accounting and industry or consulting/advisory
Strong experience in SEC reporting and U.S. GAAP
Self-starter who works well both in a team environment and independently
Nice to have:
Experience with Wdesk (Workiva), BPC, and EPM
Strong Excel and Word proficiency
Oil & Gas industry experience is a plus but not required
What we offer:
medical, vision, dental, and life and disability insurance