Sec External Reporting Analyst Job at Robert Half (Parsippany)

Senior Financial Reporting Analyst

The Senior Financial Reporting Analyst is responsible for preparing accurate and...

Location

United States , Sugar Land

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting
CPA preferred
3+ years of experience in SEC external financial reporting
Strong knowledge of U.S. GAAP and internal controls over financial reporting
Experience with SEC reporting and public company filings strongly preferred
Experience with SAP and financial consolidation/reporting tools preferred
Advanced Excel skills required
strong proficiency in Microsoft Office
High attention to detail with strong analytical and problem‑solving skills
Ability to manage multiple deadlines in a fast‑paced environment

Job Responsibility

Prepare and support external financial filings, including Forms 10‑Q, 10‑K, 8‑K, annual proxy statements, and quarterly earnings releases
Produce monthly internal financial statements and perform variance
Execute monthly, quarterly, and year‑end accounting activities in compliance with U.S. GAAP (journal entries, reconciliations, technical accounting analysis, and policy documentation)
Maintain and enhance accounting policies, procedures, and process documentation to support effective internal controls
Coordinate with internal and external auditors to support financial reporting and disclosure requirements
Research and assist with the implementation of new accounting standards
prepare technical accounting memos and ad‑hoc analyses as needed
Participate in special projects, including process automation and reporting enhancements
Identify opportunities to improve efficiency, strengthen internal controls, and support continuous improvement initiatives

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Manager, SEC Reporting

This role is pivotal in ensuring compliance with all SEC reporting requirements ...

Location

United States , Columbus, Ohio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven expertise in SEC reporting and compliance processes
Strong knowledge of financial reporting standards, including Forms 10-Q, 10-K, and 11-K
CPA designation or equivalent qualification is highly preferred
Proficiency in tools such as Splunk and other financial reporting software
Demonstrated ability to analyze complex financial data and ensure accurate reporting
Excellent interpersonal skills to build relationships across departments and external auditors
Ability to stay updated on industry developments and apply them effectively to reporting tasks
Strong organizational and time management skills to meet strict deadlines

Job Responsibility

Prepare financial reporting documents, including Forms 10-Q and 10-K, and ensure timely filings with the SEC
Collaborate with Investor Relations and Corporate Communications to develop earnings releases, investor materials, and responses to analyst inquiries
Monitor changes in business operations and industry trends to accurately reflect their impact on SEC filings and related deliverables
Maintain and enhance internal control procedures to comply with SEC standards
Assist in the preparation of annual 401k financial statements (Form 11-K)
Provide coordination and support for external audits and quarterly reviews, ensuring alignment between financial reporting and auditor requirements
Establish and nurture relationships with Accounting, Finance, IT, Legal, and HR teams to offer expert guidance on special projects
Contribute to ad hoc initiatives and projects as needed, ensuring high-quality outcomes

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Manager, SEC Reporting

This role is pivotal in ensuring compliance with all SEC reporting requirements ...

Location

United States , Columbus, Ohio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven expertise in SEC reporting and compliance processes
Strong knowledge of financial reporting standards, including Forms 10-Q, 10-K, and 11-K
CPA designation or equivalent qualification is highly preferred
Proficiency in tools such as Splunk and other financial reporting software
Demonstrated ability to analyze complex financial data and ensure accurate reporting
Excellent interpersonal skills to build relationships across departments and external auditors
Ability to stay updated on industry developments and apply them effectively to reporting tasks
Strong organizational and time management skills to meet strict deadlines

Job Responsibility

Prepare financial reporting documents, including Forms 10-Q and 10-K, and ensure timely filings with the SEC
Collaborate with Investor Relations and Corporate Communications to develop earnings releases, investor materials, and responses to analyst inquiries
Monitor changes in business operations and industry trends to accurately reflect their impact on SEC filings and related deliverables
Maintain and enhance internal control procedures to comply with SEC standards
Assist in the preparation of annual 401k financial statements (Form 11-K)
Provide coordination and support for external audits and quarterly reviews, ensuring alignment between financial reporting and auditor requirements
Establish and nurture relationships with Accounting, Finance, IT, Legal, and HR teams to offer expert guidance on special projects
Contribute to ad hoc initiatives and projects as needed, ensuring high-quality outcomes

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Broker Dealer Regulatory Reporting Analyst

Join Barclays as a Broker Dealer Regulatory Reporting Analyst, where you’ll play...

Location

United States , Whippany

Salary:

80000.00 - 105000.00 USD / Year

Barclays

Expiration Date

Until further notice

Requirements

SEC/FINRA Broker Dealer Regulatory Reporting or equivalent large institution reporting experience
Ability to autonomously execute tasks, evaluate and escalate issues where needed
Attention to detail and ability to present to key stakeholders, including senior leadership and regulators

Job Responsibility

Support daily net capital computations and ensure compliance with U.S. broker-dealer regulatory requirements
Prepare and submit mandatory reports to governing bodies such as FINRA, SEC, CFTC, and CME
Oversee requests from internal and external audits and regulatory examinations
Identify, assess and mitigate prudential regulatory reporting risks
Provide oversight on regulatory reporting, and maintenance of open communication with regulators
Assess the effectiveness of the bank’s internal control processes and governance framework
Prepare and submit regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports
Analyze and present regulatory data to provide insights into business performance
Develop and implement training programmes to educate employees on regulatory requirements
Communicate and liaise with regulatory bodies

What we offer

Medical, dental and vision coverage
401(k)
Life insurance
Other paid leave for qualifying circumstances
Incentive award eligibility

Fulltime

Finance Reporting Intermediate Analyst

The Finance Reporting Intermediate Analyst is an intermediate level position res...

Location

Canada , Toronto

Salary:

77400.00 - 108000.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

2-5 years of previous experience required
Structured Query Language (SQL) and/or Statistical Analysis System (SAS) experience preferred
Self-motivated and detail oriented
Working knowledge of related industry practices and standards
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills
Certified Public Accountant (CPA)
2-5 years of experience in financial accounting and/or regulatory reporting
Proven analytic and problem-solving skills
Excellent interpersonal, written, and verbal communication skills

Job Responsibility

Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Assist with financial and management reporting, planning and analysis, metrics, monitoring and forecasting
Document and establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
Identify and resolve problems using basic Finance knowledge, escalating as needed
Assist with the implement work flow or process change and redesign
Assist in the management of one or more processes, reports, procedures, or products
Execute processes and procedures within defined parameters
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Assist in the preparation of local financial and regulatory reporting for our Canadian legal entities

Fulltime

General Accounting Analyst

Perform general ledger functions; ensure accuracy, timeliness, and compliance wi...

Location

Mexico , Silao

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's Degree in: Accounting, Finance or Administration
Must have Accounting Experience (+3 year)
Must have Advance English level

Job Responsibility

Perform general ledger functions
ensure accuracy, timeliness, and compliance with professional accounting standards and best practices in accordance with generally accepted accounting principles (GAAP)
Identify, interpret, and analyze potential accounting risks and issues
Investigate and analyze accounting transactions and contracts
Identify and execute internal controls, SOX compliance, and financial procedures
Partner with Finance to determine the accounting implications of transactions and conduct analyses to inform all significant business decisions
Assist with internal and external financial reporting, including consolidated results analysis, drafting SEC documents, and management review reports, ensuring quality and managing a strict timeline
Evaluate current accounting practices and policies and drive continuous improvement
Research and interpret new accounting standards and brainstorm how each applies to GM, in addition to meeting external reporting requirements 10-Q / 10-K
Provide guidance to a team of individuals with similar functional responsibilities

Fulltime

Gmna Warranty Coe – Accounting Analyst

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting or any related field
Minimum of 5 years experience in accounting
Knowledge and experience working with an enterprise accounting system (SAP and/or Oracle Hyperion)

Job Responsibility

Perform/oversee General Ledger functions (including but not limited to journal entries and account reconciliation)
assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with US generally accepted accounting principles (USGAAP)
Identify, interpret, and analyze potential accounting risks and issues
Understand new warranty coverages and develop new models
Develop and analyze warranty forecasting models using actuarial concepts
Provide input for quarterly reserve adequacy studies based on actuarial analysis of claims spend
Assess reserve balances using actuarially accepted techniques appropriate for the type and length of coverage or size of the balance
Contribute to the annual warranty accrual rate setting process
Provide data deliverables and ad-hoc support to the broader finance organization including FP&A and Product Development Finance, Quality, and Engineering
Identify and execute appropriate internal controls, SOX compliance and financial procedures

Fulltime

Compliance Analyst

The firm is currently registered as an Exempt Market Dealer (EMD) in Canada and ...

Location

Canada , Toronto

Salary:

Not provided

Randstad

Expiration Date

June 23, 2026

Requirements

2+ years of relevant experience in compliance, regulatory affairs, law, or finance
A Bachelor’s degree in Business, Law, or Finance is preferred
Solid understanding of (or a demonstrable interest in learning) Canadian EMD and U.S. RIA regulations
Direct experience with the OSC, SEC, FINRA, or CIRO is highly prioritized
Experience working with institutional investors (e.g., banks, pension funds) is essential
Proven proficiency in documentation, record-keeping, and navigating regulatory filing portals
Exceptional attention to detail, the ability to interpret complex regulatory publications, and strong communication skills for client-facing interactions
Ability to handle ambiguity in a cross-border environment and a genuine interest in private asset investing

Job Responsibility

Regulatory Filings & Reporting: Support the execution of the annual compliance work plan, including timely regulatory reporting and filings in Canada and the U.S.
Investor Onboarding: Manage the compliance aspects of onboarding institutional co-investors, ensuring all documentation meets stringent standards
Program Monitoring: Conduct ongoing testing of the regulatory framework
review marketing materials and internal communications for compliance
Policy Maintenance: Proactively update and maintain internal manuals, policies, and procedures to reflect changing global regulations
Advisory Resource: Serve as a point of contact for compliance inquiries from internal teams (Investment, Finance) and external institutional partners
Issue Escalation: Identify and escalate potential risks or violations to senior leadership to protect the firm’s regulatory standing
Team Support: Assist in the compliance onboarding and training of new hires

What we offer

Institutional Prestige: Work within the ecosystem of CPP Investments, gaining exposure to world-class private asset investment strategies
Global Regulatory Exposure: Gain rare, hands-on experience managing compliance across three major jurisdictions (OSC, SEC, and FCA)
Impact & Growth: Join a 'lean and mean' team where your contributions to process improvement and policy development will be immediately visible
Collaborative Culture: Work in an environment that values professional development, proactive problem-solving, and cross-functional teamwork
Strategic Involvement: Move beyond 'box-ticking' to help build and scale a compliance program for a growing global firm

Fulltime

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Sec External Reporting Analyst

Job Description

Job Responsibility

Requirements

What we offer

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