SEC Reporting Technical Accounting Analyst
SEC Reporting Technical Accounting Analyst
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$ 97000 - 157000
1 Vacancy
Job Description
Summary
We are seeking an experienced Accountant to join our SEC Reporting and Technical Accounting team. The Staff Accountant will have a range of responsibilities encompassing US GAAP compliance. This individual will primarily support the SEC and Technical accounting leads which involves supporting the quarterly accounting close and partnering with other colleagues to create accurate complete and timely consolidated financial reporting in accordance with US GAAP.The ideal candidate has strong skills in the following areas: attention to detail independent project management communication relationshipbuilding and collaboration with crossfunctional partners professional judgment teamwork and the desire to become an accounting and reporting subject matter expert across a variety of topics. This position will require travel to our headquarters in San Mateo and 12 days a week in your local office.
Job Description
Essential Duties and Responsibilities
Primary preparer of supporting external reporting schedules including Forms 10Q 10K 8K Ex. 99.1 PRE 14A and/or DEF 14A (Proxy) S8 government statutory reporting and other publicfacing financial reporting as required.
Responsible for the earnings release process including preparation of the quarterly management reporting package and review of financial information included in the earnings release and call script.
Assist in preparation of quarterly filings using a singlesource master workbook in wDesk or Workiva (SEC filing tool); assist with iXBRL tagging review and filing process.
Prepare journal entries and reconciliations in assigned areas (e.g. stockbased compensation software capitalization); prepare the statement of cash flows equity rollforward EPS calculation leases and other schedules as required.
Assist in ensuring compliance with SEC and U.S. GAAP reporting requirements; prepare and manage the review of the quarterly and annual disclosure checklist for external auditors.
Act as a technical accounting resource by assisting with research resolving and documenting accounting issues that arise during the quarter as well as help implement new accounting standards.
Ensure SarbanesOxley requirements are met for relevant areas (e.g. disclosure and equity accounting controls) on a timely basis.
Provide assistance with special projects as required.
Required Experience and Qualifications
BA/BS degree in Accounting or Finance; CPA preferred but not required.
Minimum of 23 years of relevant experience; mix of Big 4 public accounting and industry experience preferred.
Highly detail oriented organized selfmotivated and proactive with a strong work ethic to meet critical deadlines.
Selfstarter with strong analytical and problemsolving skills that can work independently.
Strong written and verbal communications skills including the ability to research discuss accounting guidance and draft accounting memos to support conclusions.
Excellent team player who can work effectively with crossfunctional teams.
Proficiency in Microsoft Excel and Google suite required.
Knowledge and proficient experience with wDesk/Workiva and Oracle Fusion highly preferred.
Disability Accommodations and Guidewires Appeals Process. Guidewire provides accommodations to the hiring process to create a fair opportunity for candidates with disabilities to contend for open positions. Accommodation requests should be directed to If things do not go as hoped we invite you to use our appeals process. Guidewire promises to independently review any denied accommodation and any decision not to offer you the position. The appeals process is the same in either case. Within five business days of receiving a notice of denial of an accommodation or receiving a notice of your nonselection for a vacancy email to make an appeal. Guidewire will assign a new decisionmaker to review the request and/or hiring decision who will then notify you in writing of a decision within 10 business days.
About Guidewire
Guidewire is the platform P&C insurers trust to engage innovate and grow efficiently. We combine digital core analytics and AI to deliver our platform as a cloud service. More than 540 insurers in 40 countries from new ventures to the largest and most complex in the world run on Guidewire.
As a partner to our customers we continually evolve to enable their success. We are proud of our unparalleled implementation track record with 1600 successful projects supported by the largest R&D team and partner ecosystem in the industry. Our Marketplace provides hundreds of applications that accelerate integration localization and innovation.
For more information please visit www.guidewire and follow us on Twitter: @GuidewirePandC.
Guidewire Software Inc. is proud to be an equal opportunity and affirmative action employer. We are committed to an inclusive workplace and believe that a diversity of perspectives abilities and cultures is a key to our success. Qualified applicants will receive consideration without regard to race color ancestry religion sex national origin citizenship marital status age sexual orientation gender identity gender expression veteran status or disability. All offers are contingent upon passing a criminal history and other background checks where its applicable to the position.
Required Experience:
IC
Employment Type
Full-Time
