2,209 Gaap Reporting jobs in the United States
SEC Reporting Consultant
Posted 6 days ago
Job Viewed
Job Description
A dynamic and well-established company is seeking an experienced Sec Reporting Manager for a contract assignment within the finance and accounting function. This role is an exciting opportunity to support quarterly and annual SEC filings and oversee key areas of external reporting for a publicly traded company.
What You'll Do:
- Prepare and file Forms 10-Q and 10-K, including financial statements, footnotes, and MD&A
- Draft and coordinate 8-K filings for quarterly earnings releases and investor presentations
- Manage the preparation of the statement of cash flows
- Oversee accounting related to the capital structure (debt and equity)
- Ensure compliance with SEC and US GAAP requirements
- Collaborate across departments to gather and verify financial data
What We're Looking For:
- 710 years of experience in accounting or finance, with a strong background in SEC reporting
- Hands-on experience preparing and filing documents with the SEC through EDGAR
- Proficient in US GAAP and SEC reporting regulations
- Advanced knowledge of Workiva
- Experience with stock-based compensation accounting
- Strong organizational and cross-functional coordination skills
Qualifications:
- Bachelor's degree in Accounting or related field (required)
- CPA (required)
Keywords: Sec Reporting, GAAP, Financial Statements, Accounting, Workiva, Stock Compensation, EDGAR
Interested candidates should apply directly or reach out to learn more about this contract opportunity to work on high-impact filings with a top-tier team.
SEC Reporting Manager
Posted 6 days ago
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Job Description
Join to apply for the SEC Reporting Manager role at DLC
1 week ago Be among the first 25 applicants
Join to apply for the SEC Reporting Manager role at DLC
DLC, an Addison Group Company, is adding talent to its Los Angeles-based team of SEC Reporting Manager Consultants!
We are currently seeking experienced SEC Reporting Manager Consultants in the Entertainment Industry who want to join a fantastic team of talented Consultants, tasked with supporting our clients in a wide range of interim and project-based Accounting needs.
DLC currently serves our clients out of five offices in Atlanta, Chicago, Philadelphia, San Francisco and Southern California. Our clients include Sony Pictures, Disney, Amgen, Nestle, Sephora, Tyson, Genentech, Walgreens, Takeda and a multitude of venture capital firms, hedge funds and private equity firms.
As a DLC Consultant, you will provide solutions across a wide variety of industries, companies, and functional disciplines. On a Daily Basis, you will work directly with finance and operating executives at the Clients we serve.
Job Responsibilities
FINANCIAL REPORTING & ACCOUNTING
- SEC Reporting Requirements: Forms 10-K, 10-Q, S-1, S-3, S-4
- FASB Pronouncement analysis and implementation
- Post-merger integration
- Reporting package development
- Financial and operational audit coordination and execution
- Consolidated financial statement preparation
- Monthly close process redesign
- Creation, review and documentation of internal control policy and procedures
- Define software requirements
- Manage software selection process
- Act as functional lead in implementation of financial systems or product upgrades
- Serve as liaison between IT and Finance/Accounting functions
- Design and map chart of accounts
- Develop and execute test scripts
- Design financial reports using system or bolt-on reporting tools
- Identify and implement quick hit process improvements
- Perform post-implementation troubleshooting
- Develop as is process narratives and flow charts
- Implement best practice recommendations
- Align processes with capabilities of new systems
- Ensure processes are compliant with external regulation
- Provide interim financial management when positions are impacted by growth, re-organization, merger, acquisition, or relocation
- Evaluate job description and job content; Document desk-level processes
- Identify and implement productivity opportunities
- Assess efficiency of workflow
- Develop current and accurate position descriptions
- Train newly hired staff
- Analyze and document project objectives and requirements
- Scope project, identify resource requirements, articulate deliverables and develop timetables
- Create project and communication plans
- Coordinate efforts of internal process owners and subject matter experts
- Develop contingency plans to eliminate obstacles to on-time and on-budget completion of the project
- Ensure availability of necessary historical data
- Ensure completion of current and prior period financial statements as needed
- Act as liaison between auditors, investment bankers, buyers and sellers
- Construct forecast models to support short and long term decision making
- Develop process and infrastructure to meet new reporting requirements
- Ensure on-going lender requirements can be met accurately and expediently
- Train employees to execute in an environment requiring more sophisticated reporting and analytics
- Ensure people, process and systems support acquirers growth and profitability objectives
- Ensure transaction accounting is recorded properly
- Develop periodic reporting requirements for combined entity
- Establish integrated monthly close process
- Align and Integrate general ledgers, product hierarchies, customer files , pricing files and other data files
- Ensure productivity and synergy savings are captured
- Create new budgets and forecasts for combined entity
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Research, Analyst, and Information Technology
- Industries Business Consulting and Services
Referrals increase your chances of interviewing at DLC by 2x
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#J-18808-LjbffrManager SEC Reporting
Posted today
Job Viewed
Job Description
This role provides key leadership within the SEC Reporting function and is responsible for supporting the Chief Accounting Officer's external reporting strategy. This role manages the planning, development and filing of periodic reports with the U.S. Securities and Exchange Commission, including the quality and timely delivery of the quarterly 10-Q's and annual 10-K (as well as 8-K, 1933 Act registration statements, and other required reporting), as well as collaboration with Investor Relations during their development of earnings materials (earnings release and earnings script). This position is responsible for driving the evolution of various reporting processes through technology innovation and process optimization, while overseeing the completion of our Form 11-K's (401K financial statements), as well as other domestic and international statutory filings. Within the overall framework of the SEC Team responsibilities, this position will take on different roles and responsibilities to accommodate their own development over time and also facilitate the development of other associates on the team. The filings led by this function are of the most visible and scrutinized public documents and their presentation and accuracy is critical the Home Depot. This role also oversees the preparation of our cash flow statement, as well as various internal reporting deliverables including materials provided directly to executive leadership and the Board of Directors.
**Key Responsibilities:**
+ SEC Reporting (Annual Report, 10-K, 10-Q, Registration Statements)
+ Management and Board of Directors Reporting/Presentations
+ Technical Accounting Research/Support
+ Development of Staff
+ Ad Hoc projects (presentations and/or analysis as requested by senior management)
**Direct Manager/Direct Reports:**
+ Typically reports to Director of Financial Reporting, Assistant Controller
+ Accountable for direct supervision of the work activities of others. In addition to personnel issues -- including selection, termination, performance appraisal and professional development of subordinates.
**Travel Requirements:**
+ Typically requires overnight travel less than 10% of the time.
**Physical Requirements:**
+ Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
**Working Conditions:**
+ Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
**Minimum Qualifications:**
+ Must be eighteen years of age or older.
+ Must be legally permitted to work in the United States.
**Preferred Qualifications:**
+ Experience in Financial Reporting with a large public company
+ Experience with multi-division, multi-national companies.
+ Big 4 Public Accounting Experience Required. Strong written and oral communication skills are required.
**Minimum Education:**
+ The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
**Minimum Years of Work Experience:**
+ 6
**Certifications:**
+ CPA required
**Competencies:**
+ Strong knowledge of US GAAP accounting with CPA designation preferred
+ Robust SEC reporting experience with a global, public company, including proven subject matter expertise (SEC Rules and Regulations including S-X, S-K, 10-Q/10-K and 8-K rules, business combination, pro-forma, and US GAAP Disclosure rules)
+ Strong public accounting/Big 4 and industry background (retail preferred)
+ Detail oriented, well-organized with ability to prioritize and problem solve, multi-task, work independently, and meet deadlines
+ Strong and proven relationship skills /connection with people to be able to interact effectively on a cross functional basis with the ability to explain business activities and complex matters both internally and externally at executive levels
+ Strong and proven leadership/mentorship skills and development of associates
+ A Master's degree in Accounting, Finance or related field is preferred
_Benefits offered include health care benefits, 401K, ESPP, paid time off, and success sharing bonus. For a full list of the various benefits The Home Depot offers, visit_ _ _._ We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. - $0.00 - $0.00
SEC Reporting Manager
Posted 2 days ago
Job Viewed
Job Description
The salary range for this position is $150,000-$170,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to
The two biggest things on people's minds right now: 'When is it okay for me to start making everything pumpkin spice flavored?' and 'Where can I find a fresh start?'. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.
Job Description
+ Assist with development and maintenance of critical global accounting policies and help define ongoing process for technical accounting research and global policy setting
+ Monitor, understand and identify potential impact of new accounting and SEC standards on financial statements and disclosures
+ Assist to develop, maintain, and ensure compliance with internal controls related to global accounting policies and new accounting and reporting guidance issued by the SEC
+ Work closely with external auditors on complex technical issues and new guidance implementation
+ Respond to complex, non-routine accounting inquiries related to topics such as revenue recognition, purchase accounting, acquisitions, derivatives, leases, debt and equity transactions, share-based compensation and other matters
+ Develop content and facilitate training sessions for relevant accounting topics
+ Support key customers, including Treasury, Legal, Tax, Investor Relations, FP& A and operational teams as needed.
Requirements
Job Requirements
+ Bachelor's degree in Accounting and/or Finance
+ CPA required
+ Minimum 6-10 years accounting experience for a publicly-traded company and/or public accounting experience. Experience with a global company and/or foreign operations preferred, as is Big Four or regional public accounting experience
+ Management experience required (project management experience also preferred)
+ Strong working knowledge of US GAAP and SEC requirements
+ Technical accounting research experience
+ Sarbanes-Oxley compliance experience
+ Self-starter with a focus on process improvement
+ Ability to deliver under pressure while balancing multiple (and sometimes competing) priorities
To apply to this hybrid role, please send your resume to John Sadofsky at
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
SEC Reporting Manager
Posted 2 days ago
Job Viewed
Job Description
The salary range for this position is $145,000-$150,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to
Let's get you into a job where you're not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new SEC Reporting Manager. Which may seem pretty standard.until you get to the best part: The perks.
1) The pay rates are above what their top competitors pay their employees
2) They have higher bonus structures
3) There's work from home flexibility and prioritization for employee work/life balance.
4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)
5) And more.
Job Description:
- Supervise key aspects of the SEC and FERC reporting process, including drafting disclosures, processing changes, ensuring accuracy and consistency throughout the document, maintaining quarterly list of disclosure items and coordinating with the printer.
- Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the internal and external auditors to accomplish goals and ensure efficiency and effectiveness of information exchange.
- Research and appropriately apply new accounting pronouncements; benchmark SEC filings from other companies.
- Complete key financial and disclosure controls to ensure a strong control environment.
- Assist as appropriate in the supervision of staff accountants, including the review of information prepared to ensure completion of tie-out binders, checklists, etc.
Requirements
POSITION SPECIFICATIONS
- Bachelor's degree in Accounting or equivalent and a CPA
- At least 8 years of related experience, including 3 years in management with demonstrated success leading a professional staff
- Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance
- Understands requirements for documentation in work papers, disclosures and memos; demonstrated ability to document a broad range of technical issues
- Demonstrated success identifying and implementing best practices within his/her area of responsibility
- Demonstrated successful use of technology to improve process efficiency
- Demonstrated focus on customer service (examples include working with clients to develop a partnership and encourage open communication)
- Effective teambuilding and leaderships skills
- Demonstrated project management skills
- Commitment to highest standards of quality and integrity
To apply to this hybrid role please send your resume to
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
SEC Reporting Manager
Posted 3 days ago
Job Viewed
Job Description
We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the accuracy and compliance of our financial reporting, particularly SEC filings. The role is instrumental in our finance department and involves managing various tasks in a fast-paced setting.
Responsibilities:
- Ensure compliance with GAAP and SEC regulations through the preparation of financial statements, including 10-Q and 10-K.
- Manage SOX policies and controls, focusing on processes related to internal controls over financial reporting.
- Undertake the responsibility of researching technical accounting issues and documenting findings and analyses.
- Review operating results and prepare materials for business review meetings.
- Conduct research on technical accounting issues and prepare memo documentation to support findings and analyses.
- Analyze operating results and prepare slide decks for business review meetings.
- Coordinate with external auditors, maintaining consistent and effective communication throughout the audit process.
- Take on special projects and additional tasks as and when required.
For confidential consideration, please send your resume to
Requirements
- 5+ years of experience in external reporting
- Bachelor's degree in Finance, Business, Accounting
- CPA preferred
- Prior public accounting experience preferred
- Demonstrable experience in a managerial role within the Financial Reporting sector.
- Excellent leadership skills with the ability to manage and motivate a team.
- Advanced proficiency in Microsoft Excel and other financial software.
For confidential consideration, please send your resume to
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
SEC Reporting Manager
Posted 10 days ago
Job Viewed
Job Description
We are looking for an experienced SEC Reporting Manager to join our team in St. Louis, Missouri. This long-term contract position offers an opportunity to lead critical financial reporting activities and ensure compliance with US GAAP standards. The role requires a proactive and detail-oriented individual who can manage complex reporting tasks while providing strategic guidance.
Responsibilities:
- Prepare and oversee the submission of annual and quarterly SEC filings, including 10-K and 10-Q reports, ensuring accuracy and compliance with US GAAP and company policies.
- Manage the development of earnings and press release disclosures, aligning them with regulatory and organizational standards.
- Supervise Internal Audit and Compliance staff, providing direction on internal control assessments and compliance documentation.
- Conduct research on technical accounting issues and establish company accounting policies to address emerging challenges.
- Analyze contracts to identify accounting implications and ensure proper treatment in financial statements.
- Handle accounting processes related to gift cards, rewards programs, incentive compensation, accruals, equity, and other specialized areas.
- Collaborate with external auditors to facilitate audits and address inquiries effectively.
- Utilize tools such as Workiva and XBRL for accurate tagging and reporting.
- Monitor and manage financial reporting systems, including Excel and Dynamics 365.
- Provide strategic insights and recommendations on accounting practices to support business decisions.
Requirements
- Proven experience in SEC reporting, including preparation of Form 10-K and Form 10-Q filings.
- Strong knowledge of US GAAP and XBRL tagging processes.
- Proficiency in financial reporting tools such as Workiva and Microsoft Excel.
- Familiarity with Dynamics 355 or similar financial systems.
- Ability to conduct technical accounting research and implement policies.
- Skilled in supervising and guiding compliance and audit teams.
- Experience in managing specialized accounting areas, such as gift cards and rewards programs.
- Excellent analytical and communication skills to address complex financial matters.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
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Financial & SEC Reporting Consultant
Posted 3 days ago
Job Viewed
Job Description
Our client, a leading news and media company in Dallas, TX., is seeking a Financial and SEC Reporting Consultant to join their team to perform quarterly reporting, year-end support, and audit preparation, on an ongoing long-term basis. As a Financial and SEC Reporting Consultant, you will be part of the Financial Reporting Department supporting the organization's compliance and reporting efforts. The ideal candidate will have strong attention to detail, excellent communication skills, and a proactive approach which will align successfully in the organization.
**Job Title:** Financial and SEC Reporting Consultant
**Location: Dallas, Texas,** Hybrid work schedule with periodic onsite visits
**Expected Working Hours Overview:**
This role is expected to be **full-time** during the approximate 35 days post **quarterly close** , with periods of increased workload aligned with key financial reporting cycles:
**Year-End Period:**
+ **Months:** **January** and **February** , with possible spillover into **early March**
+ **Expectation:** Full-time hours, with heightened activity as we approach the annual filing deadline (typically early March)
**Pay Range: $75-100/hour** based on experience
**What's the Job?**
+ Prepare all external financial reporting using the Company's internal financial reporting software and linked Excel workbook, including SEC Forms 10-K, 10-Q, and quarterly/annual earnings releases.
+ Complete all related SOX controls, ensuring accuracy and compliance with GAAP checklist quarterly/annually.
+ Coordinate the review of the Company's 10-K and specific items from the 10-Q with external legal counsel.
+ Assist in the preparation/review of all support needed for financial reports, maintaining documentation for audit and tie-out purposes.
+ Stay updated on the latest financial reporting requirements and new Accounting Standards Updates (ASUs), conducting research and developing new disclosures as necessary.
**What's Needed?**
+ Proven experience in SEC Reporting and Financial Reporting & Compliance.
+ Strong proficiency in MS Excel and Adobe software.
+ Experience with Certent and BXLR Tagging is a plus.
+ Detail-oriented with a strong commitment to accuracy and compliance.
+ Ability to work collaboratively and communicate effectively with various stakeholders.
**What's in it for me?**
+ Opportunity to work alongside experienced professionals during the transition period.
+ Gain valuable experience in a reputable financial organization.
+ Contribute to critical financial reporting processes.
+ Engage in continuous learning and development in the field of financial reporting.
+ Be part of a dynamic team that values collaboration and excellence.
**Upon completion of waiting period consultants are eligible for:**
+ Medical and Prescription Drug Plans
+ Dental Plan
+ Vision Plan
+ Health Savings Account
+ Health Flexible Spending Account
+ Dependent Care Flexible Spending Account
+ Supplemental Life Insurance
+ Short Term and Long Term Disability Insurance
+ Business Travel Insurance
+ 401(k), Plus Match
+ Weekly Pay
If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!
**About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells**
_ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands -_ **_Manpower, Experis, Talent Solutions, and Jefferson Wells_** _-_ creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
Senior SEC Reporting Analyst
Posted today
Job Viewed
Job Description
Senior Financial Reporting Analyst Doximity is transforming the healthcare industry. Join our mission to help every physician be more productive and provide better care for their patients. As medicine's largest network in the United States, there's an elevated level of responsibility in everything we do. We don't take that responsibility lightly and are committed to building diverse teams with an inclusive culture that can make a direct impact on the healthcare system. The Finance team at Doximity is seeking a Senior Financial Reporting Analyst to play a pivotal role in the preparation and continuous improvement of the Company's external financial reporting. You will also assist in developing and maintaining accounting policies, assist with accounting for complex accounting transactions, execution of internal controls over financial reporting, and provide external audit support. How You'll Make An Impact Lead the preparation of SEC filings (i.e. 10-K, 10-Q, 8-K, and other SEC filings) including the preparation of financial statements, footnote disclosures, relevant disclosure checklists, maintaining supporting schedules and documentation, and assisting with the review of XBRL tagging Roll forward, format, and maintain SEC filings within our cloud-based SEC reporting platform Own the preparation of supporting schedules and documentation for SEC filings, including tie-outs Prepare journal entries and account reconciliations including stock-based compensation, investments, and other technical accounting areas Perform industry disclosure benchmark analysis, develop and prepare recommendations Identify, evaluate, and implement process improvements to enhance efficiency and accuracy in financial reporting operations Recommend and support process improvements to standardize and streamline processes, including leveraging Alteryx, Domo, AI initiatives, and automation tools Ensure compliance with SOX requirements by maintaining and documenting internal controls over financial reporting and other key business processes Assist in the management of the audit / quarterly review and PBC request process Assist in special projects, such as ad hoc analyses and other duties as appropriate What We're Looking For Bachelor's degree in accounting or finance, CPA preferred 3+ years of accounting experience, with at least 2+ years of public accounting experience in a Big 4 firm; Excellent communicator with superb written and oral communication skills, and ability to partner cross-functionally; Strong understanding of financial statements, U.S. GAAP, SOX requirements, and SEC reporting regulations; Detail oriented while being able to consider the big picture Quick learner with the ability to multitask, work independently, think critically and problem solve Proactive in identifying and implementing strategies to enhance the financial reporting process Proficient in Excel Enthusiasm for learning new IT systems and automation tools Compensation The US total compensation range for this full-time position is $95,000 - $20,000 (inclusive of salary + equity). Our ranges are determined by role and level. The range displayed on each job posting reflects the approximate total target compensation for the position across the US. Within the range, individual pay is determined by factors including relevant skills, experience, and education / training. Please note that the compensation listed does not include benefits. More On Benefits / Perks Medical, dental, vision offerings for you and your family 401k with matching program Employee stock purchase plan Family planning support, Childcare FSA, and parental leave Life, AD&D, and Disability Generous time off, holidays and paid company trips Wellness benefitsplus many more! More About Doximity For the past decade, it's been our mission to help every physician be more productive so they can provide better care for their patients. We believe that when doctors are connected, the healthcare system works better and patients benefit. Doximity enables our verified clinician members to collaborate with colleagues, stay up-to-date with the latest medical news and research, manage their careers, and conduct virtual patient visits. Today, Doximity is the leading digital platform for U.S. medical professionals, with over 80% of physicians, 50% of all nurse practitioners and physician assistants, and 90% of graduating medical students as members. Joining Doximity means being part of an incredibly talented and humble team passionate about improving inefficiencies in our 4.3 trillion U.S. healthcare system. We are a team of doers who solve problems everyday by treating obstacles like an adventure, and we love creating technology that has a real, meaningful impact on people's lives. Doxers are committed to working towards a more equitable world both within and beyond our office walls. This starts by fostering an inclusive and diverse work environment where differences are valued and all employees are encouraged to bring their full, authentic selves to work daily. To learn more about our team, culture, and users, check out our careers page, company blog, and engineering blog. We're growing fast, and there's plenty of opportunity for you to make an impactjoin us! For more information, visit Doximity.com. EEOC Statement Doximity is proud to be an equal opportunity employer, and committed to providing employment opportunities regardless of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, pregnancy, childbirth and breastfeeding, age, sexual orientation, military or veteran status, or any other protected classification. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. #J-18808-Ljbffr
Senior SEC Reporting Analyst
Posted 4 days ago
Job Viewed
Job Description
Lambda is the #1 GPU Cloud for ML/AI teams training, fine-tuning and inferencing AI models, where engineers can easily, securely and affordably build, test and deploy AI products at scale. Lambda's product portfolio includes on-prem GPU systems, hosted GPUs across public & private clouds and managed inference services - servicing government, researchers, startups and Enterprises world-wide.
If you'd like to build the world's best deep learning cloud, join us.
*Note: This position requires presence in our San Jose office location 4 days per week; Lambda's designated work from home day is currently Tuesday.
What You'll Do
- Prepare financial statements, footnotes, and supporting schedules, ensuring accuracy and compliance with US GAAP
- Support the build-out of external reporting function, including SEC forms (10-K, 10-Q, S-1) and investor reporting materials
- Conduct disclosure benchmarking against industry peers to support management's disclosure objectives while maintaining compliance requirements
- Collaborate with external auditors to facilitate quarterly reviews, annual audits, and technical accounting assessments
- Contribute to continuous improvement initiatives aimed at enhancing financial reporting processes, internal controls, and automation.
- Monitor the issuance of new FASB pronouncements, advise about changes in reporting requirements and the best approach for implementation
- Assist with technical accounting research and analysis on non-recurring and complex transactions
- Collaborate effectively with internal stakeholders, including finance, accounting, tax, legal, and FP&A
- Contribute to special projects or ad hoc tasks as needed
- Have a bachelor's degree in Accounting or Finance, related discipline or equivalent military experience
- Have 4-7 years of progressive experience at a Big 4 accounting firm and/or in a financial reporting role at a public company
- Hold a CPA license, or equivalent
- Familiarity with reporting tools and financial systems such as NetSuite and Workiva (WDesk)
- Strong knowledge of accounting standards and disclosure requirements under US GAAP and SEC regulations. Have experience with 10K's and 10Q's.
- Proficiency in Microsoft Office tools, specifically Excel for analyzing large quantities of data and PowerPoint for creating clear and concise presentations
- Excellent attention to detail, with the ability to self-review work and deliver error-free results
- Demonstrate excellent written and verbal communication skills, with the ability to explain complex accounting concepts to non-accounting stakeholders
- A problem-solving mindset, with the ability to work independently and propose solutions or alternatives in the face of ambiguity
- Curiosity and motivation to learn, grow, and develop knowledge in unfamiliar areas
- Ability to work effectively in a fast-paced environment, including strong prioritization and time management skills and adaptability
- Experience with XBRL tagging is a plus
- Experience with the S-1 form & filing
- Experience working in an accounting firm's national office or accounting advisory practice
- Experience working in a startup or high-growth technology environment
- Experience with AI, SaaS, or consumption-based business models
- Demonstrated skill in process automation and system implementations
- A knack for simplifying complex concepts and building scalable processes
- Comfort handling ambiguity and working with minimal supervision
- Initiative to apply knowledge and recommend well-considered improvements
The annual salary range for this position has been set based on market data and other factors. However, a salary higher or lower than this range may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job description.
About Lambda
- Founded in 2012, ~400 employees (2025) and growing fast
- We offer generous cash & equity compensation
- Our investors include Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G Squared, In-Q-Tel (IQT), KHK & Partners, NVIDIA, Pegatron, Supermicro, Wistron, Wiwynn, US Innovative Technology, Gradient Ventures, Mercato Partners, SVB, 1517, Crescent Cove.
- We are experiencing extremely high demand for our systems, with quarter over quarter, year over year profitability
- Our research papers have been accepted into top machine learning and graphics conferences, including NeurIPS, ICCV, SIGGRAPH, and TOG
- Health, dental, and vision coverage for you and your dependents
- Wellness and Commuter stipends for select roles
- 401k Plan with 2% company match (USA employees)
- Flexible Paid Time Off Plan that we all actually use
A Final Note:
You do not need to match all of the listed expectations to apply for this position. We are committed to building a team with a variety of backgrounds, experiences, and skills.
Equal Opportunity Employer
Lambda is an Equal Opportunity employer. Applicants are considered without regard to race, color, religion, creed, national origin, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law.