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DigitalTurbine Sr SEC Reporting Analyst United States, Texas, Austin 346531440
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About the role of the Sr. SEC Reporting Analyst:
- Assist with the preparation of Forms 10-Q and 10-K, earnings releases and other regulatory filings as needed
- Assist in ensuring compliance with SEC and GAAP reporting requirements, including evaluating the impact of new accounting pronouncements and SEC regulations
- Responsible for building and maintaining data flows between accounting systems and the Company’s SEC reporting tool (Workiva)
- Work with the Controller and global GL teams to develop quarterly reporting timelines and disclosure templates, ensuring accurate and timely completion of disclosures
- Prepare supporting schedules and documentation for SEC filings and perform tie-outs/validations of filings
- Complete financial statement analysis in support of MD&A as requested
- Support external audits and testing of internal controls
- Prepare quarterly and annual disclosure checklists
- Assist with the preparation of earnings release tables
- Perform technical research and prepare technical accounting memos
- Assist with the implementation and ongoing monitoring of significant new accounting pronouncements
- Support the stock-based compensation administration and accounting process
- Oversee the stock-based compensation grant/vest/distribution process globally
About you as the Sr. SEC Reporting Analyst:
- Bachelor’s Degree with emphasis in Accounting
- 5+ years of Accounting experience
- Audit experience in public accounting required; additional public company experience strongly preferred
- Certified Public Accountant (CPA) or in process of obtaining CPA license, preferred
- Experience with Workiva and Oracle Fusion Cloud preferred
- Solid understanding of US GAAP and SEC reporting regulations
- Strong technical writing skills
- Ability to manage multiple tasks
- Self-directed, accountable with strong attention to detail
- Strong analytical and communication skills, ability to explain variances and reporting requirements is key
- Works well individually as well as in a team environment with ability to interact across functions as well as varying levels in an organization
Notice to External Staffing Agencies, Placement Services, and Professional Recruiters ("Agencies"):
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