Senior SEC Reporting Analyst Job at ATI (Dallas)

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

Senior Financial Reporting Analyst

This Role will report to a dynamic leadership Team that is looking for a candida...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting
3 plus year's public accounting experience
Certification or in Process
Currently working for a company in a Q or K capacity
3 plus year’s experience
Audited publicly held companies or currently in a role building the Q and K within a publicly held company

What we offer

Bonus potential
Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

SEC Sr Reporting Analyst

This role has been designed as ‘Hybrid’ with an expectation that you will work o...

Location

India , Bangalore

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Bachelors degree with a focus in accounting
advanced degree or accounting certification (e.g., CPA,) preferred
6+ years of experience as a financial analyst and exposure to the preparation of 10Q/K filing
Excellent understanding of accounting principles and financial analysis
Excellent analytical skills
Excellent business application skills (e.g., Microsoft Excel, SAP, Workiva Wdesk)
Excellent communication skills
Superior teamwork skills
Strong business acumen
Good project management skills

Job Responsibility

Provide a strong contribution as part of a small reporting team focused on effectively delivering on a timely basis, HPE's earnings release and 10-Q/K filings
Prepare and provide Form 10-Q/K disclosures that comply with US GAAP and SEC reporting disclosure requirements and address any related E&Y queries
Prepare and provide XBRL reporting component of HPE's SEC filings
Review of the work product from various SEC senior analysts who draft various sections of 10Q/K MD&A
Review and continue modernization of HPE’s 10-Q/K disclosures
Coordinate with various business partners across a worldwide organization to gather support information in order to build quarterly and annual filings
Participate in broader SEC reporting or corporate reporting initiatives

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Revenue Accounting Senior Analyst

The HPE Revenue Senior Analyst, will provide significant contribution to the Rev...

Location

United States , Spring

Salary:

105500.00 - 243000.00 USD / Year

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Bachelor's degree with a focus in business or economics
advanced degree or accounting certification (e.g., CPA, MBA) preferred
Typically 6+ years of experience as a financial analyst
Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area
Excellent analytical skills
Excellent business application skills (e.g., Microsoft Excel)
Excellent communication and influencing skills
Superior teamwork skills
Strong business acumen
Good project management skills

Job Responsibility

Provide significant contribution to the Revenue accounting function for Hewlett Packard Enterprise, reporting into the Revenue Accounting Manager
Partner with business unit finance teams, corporate financial planning and analysis (FP&A), tax and others as necessary to provide Revenue accounting analysis and support on transactions and accounting issues (including revenue recognition)
Analyze new accounting and disclosure requirements and provide communication, training and support for the company's adoption of new accounting standards and ensure necessary updates are made to company policies
Interpret U.S. GAAP accounting standards and SEC guidance to determine the accounting and financial reporting treatment for new, material, and/or complex, unusual transactions or agreements and document conclusions in accounting position memorandum and support the review process with management and external auditors
Subject matter expertise include: Revenue and Embedded Leases
Communicate and drive adherence to Generally Accepted Accounting Principles (GAAP) and accounting polices
Preparation of materials of revenue content to share with the Executive Leadership
Lead process improvement and policy development initiatives for relevant areas
Facilitate trainings on relevant accounting topics to HPE worldwide personnel
Support ad hoc reporting requests from various customers

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Customer Care Senior Analyst

Location

United States , Lincoln

Salary:

72800.00 USD / Year

NTT DATA

Expiration Date

Until further notice

Requirements

3 years of customer service experience, preferably in financial services or a BPO environment
2 Years MS Office Suite Experience including report writing and presenting
Active FINRA Series 6 and Series 63 licenses (must be current and in good standing)
High school diploma or GED Required
3 Years knowledge of Life insurance and Annuity policies

Job Responsibility

Establishes solid working relationships with clients and internal departments to resolve escalated issues
Possesses moderate knowledge of all facets of Variable life Insurance and annuity products
Strong understanding of investment account servicing and mutual fund or annuity products
Answer questions and provide information regarding their needs/questions through the utilization of multiple applications and platforms
Maintain customer confidentiality while complying with privacy regulations and meeting or exceeding performance metrics, quality, and service standards
Conduct research to respond to customer inquiries and document customer interactions in the appropriate systems
Take ownership of each call working to de-escalate customer concerns as needed
Provide high-quality customer care through phone, email, and chat channels
Assist clients with inquiries related to investment accounts, transactions, and financial products
Ensure all communication follows FINRA, SEC, and internal compliance policies

What we offer

Medical insurance
Dental insurance
Vision insurance with an employer contribution
Flexible spending or health savings account
Life and AD&D insurance
Short- and long-term disability coverage
Paid time off
Employee assistance
Participation in a 401k program with company match
Additional voluntary or legally required benefits

Fulltime

Customer Care Senior Analyst

The BPO Customer Care Senior Analyst role requires a minimum of 3 years of custo...

Location

United States , Lincoln

Salary:

72800.00 USD / Year

NTT DATA

Expiration Date

Until further notice

Requirements

3 years of customer service experience, preferably in financial services or a BPO environment
2 Years MS Office Suite Experience including report writing and presenting
Active FINRA Series 6 and Series 63 licenses (must be current and in good standing)
High school diploma or GED Required
3 Years knowledge of Life insurance and Annuity policies

Job Responsibility

Establishes solid working relationships with clients and internal departments to resolve escalated issues
Possesses moderate knowledge of all facets of Variable life Insurance and annuity products
Active FINRA Series 6 and Series 63 licenses (must be current and in good standing)
Strong understanding of investment account servicing and mutual fund or annuity products
Answer questions and provide information regarding their needs/questions through the utilization of multiple applications and platforms
Maintain customer confidentiality while complying with privacy regulations and meeting or exceeding performance metrics, quality, and service standards
Conduct research to respond to customer inquiries and document customer interactions in the appropriate systems
Take ownership of each call working to de-escalate customer concerns as needed
Excellent communication skills (verbal and written)
Ability to navigate multiple systems and manage time effectively

What we offer

medical insurance
dental insurance
vision insurance with an employer contribution
flexible spending or health savings account
life and AD&D insurance
short- and long-term disability coverage
paid time off
employee assistance
participation in a 401k program with company match
additional voluntary or legally required benefits

Fulltime

Reporting Analyst

Overview About PepsiCo PepsiCo products are enjoyed by consumers more than one...

Location

South Africa , Cape Town

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

Computer literate i.e. MS Office, HFM, FDM and SAP experience is preferred
Minimum 5 years’ experience in Finance environment (CA (SA) preferable)
Experience with IFRS, US GAAP and SEC reporting principles and practices
Ability to self-manage in a complex and matrix environment
Good interpersonal skills to deal with a variety of people from different backgrounds
Strong communication skills and ability to interact with senior management
Analytical skills, attention to detail and problem solving
Creating an inclusive culture, building talent as well as motivating and inspiring others
Acting with integrity and inspiring trust

Job Responsibility

Reporting Manager supporting financial control, reporting, and compliance by managing key accounting processes across all South African entities, including intercompany accounting, lease accounting under US GAAP and IFRS, financial statement preparation, and the administration of related reconciliations and schedules
Oversee intercompany accounting for all companies, including monthly AR/AP reconciliations and P&L cross-charge balancing
Prepare IC horizontal cross-charges balancing (P&L)
Support lease accounting (US GAAP & IFRS) by preparing schedules and maintaining segregation of duties
Administration and tracking ED and ESD loans, ensuring accurate monitoring and reporting
Manage PRs/POs for Control & Reporting, Tax, and Treasury department purchases
Compile monthly GL reconciliations for tax purposes, including professional/legal fees and overseas travel expenses
Process IC ZA08 AP & AR invoices and facilitate monthly foreign intercompany payments
Conduct rental analyses and maintain master data updates/changes
Prepare financial statements for all South African entities

Fulltime

BPO Customer care senior analyst

The BPO Customer Care Senior Analyst role involves providing exceptional custome...

Location

United States , Lincoln

Salary:

72800.00 USD / Year

NTT DATA

Expiration Date

Until further notice

Requirements

3 years of customer service experience, preferably in financial services or a BPO environment
2 Years MS Office Suite Experience including report writing and presenting
Active FINRA Series 6 and Series 63 licenses (must be current and in good standing)
High school diploma or GED Required
3 Years knowledge of Life insurance and Annuity policies
Must Live in Continental United States
New hires must have a working device (such as cell phone or tablet) for the 2-Factor Authentication process
Individuals must provide their own high speed internet access with speeds at or above 50 Mbps
A hard-wired ethernet connection is required

Job Responsibility

Establishes solid working relationships with clients and internal departments to resolve escalated issues
Possesses moderate knowledge of all facets of Variable life Insurance and annuity products
Strong understanding of investment account servicing and mutual fund or annuity products
Answer questions and provide information regarding their needs/questions through the utilization of multiple applications and platforms
Maintain customer confidentiality while complying with privacy regulations and meeting or exceeding performance metrics, quality, and service standards
Conduct research to respond to customer inquiries and document customer interactions in the appropriate systems
Take ownership of each call working to de-escalate customer concerns as needed
Provide high-quality customer care through phone, email, and chat channels
Assist clients with inquiries related to investment accounts, transactions, and financial products
Ensure all communication follows FINRA, SEC, and internal compliance policies

What we offer

medical, dental, and vision insurance with an employer contribution
flexible spending or health savings account
life and AD&D insurance
short- and long-term disability coverage
paid time off
employee assistance
participation in a 401k program with company match
additional voluntary or legally required benefits
NTT DATA will provide a computer and headset for remote work

Fulltime

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Senior SEC Reporting Analyst

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