Senior Accountant, SEC Reporting

Department Overview

OurAccounting departmentkeeps the official books and records of the company publishes financial statements and compliance documents and provides analyses and tools to company leaders to make the best business decisions. The department is made up of several groups who work together to complete all accounting functions including Loan Accounting Accounts Payable Payroll Financial Reporting Corporate Taxes Special Initiatives and Financial Reporting & Analysis.

The Impact You Will Have

This position supports the Companys external financial reporting function and helps ensure compliance with SEC reporting requirements and U.S.generally acceptedaccounting principles (GAAP).As a member of the SEC Financial Reporting team the roleassistswith the preparation of SEC filings financial statements disclosures and related supporting documentation for the parent company affiliates and subsidiaries.The position works closely with internal teams and external auditors to supportaccurateandtimelyfinancial reporting compliance activities earnings reporting and process improvement initiatives including the use of automation and AI-enabled tools.

Primary Responsibilities

• Support compliance with U.S.generally acceptedaccounting principles (GAAP) for the parent company affiliates and subsidiaries

• Assistwith the preparation and filing of SEC reports including Forms 10-K 10-Q 8-K and Proxy Statements

• Prepare financial statement disclosures and related supporting documentation

• Prepare subsidiary affiliate and company financial statements and other required financial reports.

• Support the Companys quarterly and annual earnings reporting processes

• Research emerging accounting guidance and company transactions andassistwith preparation of related accounting disclosures

• Complete tasks and projects to support compliance with documented financial reporting controls andmaintainrelated process documentation

• Perform reporting tasks and control activities tovalidatethe integrity of financial reporting systems processes and data

• Collaborate with external auditors to address audit requests and financial reporting inquiries

• Assistin preparing compliance-related reports including debt covenant compliance reporting

• Identifyopportunities for process improvements and support implementation efforts including the use of automation and AI-enabled solutions

• Perform other duties as assigned

• Attendance isgenerally requiredfrom 8:30 am 5:30 pm local time Tuesday through Thursday with theoptionto work remotely on Mondays and Fridays.

Education and Experience

• Bachelors degree in Accounting or Finance

• Progress toward CPA certification strongly preferred

• Solid understanding of GAAP

• 3years of audit experience with a Big Four public accounting firm

• Financial services industry experience preferred

KnowledgeSkillsand Abilities

• Strong accounting analytical and problem-solving skills

• Effective written and verbal communication skills across multiple levels of the organization

• Strong organizational and time management skills with the ability to manage multiple deadlines

• Detail-oriented with the ability to work efficiently and accurately

• Advancedproficiencyin Microsoft Excel and working knowledge of other Microsoft Office applications

• Experience with Oracle NetSuite preferred

• Demonstrated initiative and accountability with a commitment tomaintainingaccounting best practices

• Ability to adapt and work effectively in a fast-paced environment

• Ability to show ownership of your work take on challenges and acknowledge growth opportunities anddemonstratepatience when learning new processes

• Courtesy respect and thoughtfulness in teaming with colleagues and other stakeholders

This position has an estimated base salary of $75000 - $95000 plus a discretionary bonus. An employment offer is based on the applicants relevant work experience applicable knowledge skills abilities internal equity and alignment with market data.

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