SEC Reporting Accountant (CPA) | Senior Accountant
Location: Coconut Grove, FL
Job Type: Direct Placement
Company: ARC Group
Category: Administration
Job Description Apply Now
The SEC Reporting Accountant (CPA), also commonly known as a Senior Accountant specializing in SEC reporting, is a pivotal role within organizations that are subject to U.S. Securities and Exchange Commission (SEC) regulations. This position is responsible for the preparation, review, and submission of all required SEC filings. The SEC Reporting Accountant (CPA) ensures these documents, such as 10-K, 10-Q, and 8-K reports, are accurate, thorough, and fully compliant with U.S. Generally Accepted Accounting Principles (GAAP) and SEC standards. Those in this role are instrumental in maintaining the company’s reputation for transparency, accuracy, and legal compliance in financial reporting.
Working as an SEC Reporting Accountant (CPA), you will collaborate closely with various internal teams including Finance, Legal, and Investor Relations, as well as external auditors. Your advanced analytical skills, attention to detail, and ability to interpret and implement evolving regulatory standards will be critical as you support the company’s financial integrity. The role demands strong communication skills and the ability to translate complex accounting matters for stakeholders across the organization. This is a full-time position, offering a dynamic work environment and the opportunity to drive continuous improvement in financial reporting processes.
Organizations often seek candidates who are Certified Public Accountants (CPA) with a robust background in accounting and direct experience with SEC reporting, ideally within a public company or a major public accounting firm. This role provides a platform for professional growth, exposure to complex technical accounting issues, and the chance to play a key part in the organization’s compliance and reporting functions. If you are looking to advance your career as an SEC Reporting Accountant (CPA), this position offers the resources, training, and team environment to support your professional development.
Join a collaborative team where your expertise in SEC reporting and commitment to regulatory excellence will be highly valued. Click the application button now to take the next step in your career as an SEC Reporting Accountant (CPA).
- Responsible for preparing and reviewing SEC filings, including 10-K, 10-Q, and 8-K reports
- Ensures all financial statements and disclosures meet U.S. GAAP and SEC requirements
- Collaborates with internal teams and external auditors for accurate and timely reporting
- Supports ongoing process improvement and technical accounting research
- Prepare, review, and file all required SEC documents, ensuring full accuracy and regulatory compliance
- Draft financial statements, footnotes, Management Discussion & Analysis (MD&A), and related sections for SEC reports
- Coordinate and communicate with external auditors during quarterly and annual reviews to facilitate timely filings
- Monitor, interpret, and implement changes in SEC regulations and U.S. GAAP
- Research and analyze complex technical accounting issues, preparing comprehensive memos as needed
- Enhance and maintain internal controls over financial reporting (ICFR)
- Ensure compliance with Sarbanes-Oxley (SOX) requirements, assisting with audits and documentation
- Collaborate across departments to ensure accuracy and consistency in financial reporting
- Support management and other stakeholders with ad hoc financial analysis and reporting requests
- Identify and recommend improvements to financial reporting efficiency and process enhancements
- Participate in the implementation and optimization of new financial systems and reporting tools
- Competitive salary and performance-based bonus structure
- Comprehensive health, dental, and vision insurance coverage
- 401(k) plan with company match
- Paid time off (PTO) and recognized holidays
- Access to ongoing professional development and training opportunities
- Flexible work arrangements to support work-life balance
- Bachelor’s degree in Accounting, Finance, or a related field
- Certified Public Accountant (CPA) strongly preferred
- Minimum of 4-6 years of professional accounting experience
- At least 2 years of direct experience with SEC reporting, preferably within a public company or a Big 4 public accounting firm
- Advanced knowledge of U.S. GAAP, SEC regulations, and current financial reporting standards
- Experience with XBRL tagging and SEC filing processes is beneficial
- Proficiency in Microsoft Office Suite, especially Excel; familiarity with financial reporting software such as Workiva or Hyperion is a plus
- Exceptional analytical, organizational, and problem-solving abilities
- Strong written and verbal communication skills, with the ability to convey technical accounting information clearly
- Detail-oriented and highly organized, with a focus on precision in financial documentation
- Demonstrates ability to manage multiple priorities and meet strict deadlines in a fast-paced setting
- Collaborative team player who effectively partners with various internal and external stakeholders
- Self-motivated with a continuous improvement mindset
- Adaptable to changing regulations and proactive in professional development
- This SEC Reporting Accountant (CPA) role offers exposure to complex financial reporting and technical accounting issues, providing an excellent opportunity for professional growth
- Strong commitment to ethical practices, compliance, and maintaining the highest standards in financial reporting
- Working in a dynamic team environment, you will have the chance to make a significant impact on the company’s financial transparency and compliance
- Ready to take on the challenge and advance your career? Click the application button to join a team that values expertise, innovation, and dedication in SEC reporting