Senior SEC Reporting & SOX Compliance Analyst

Cutera Brisbane , CA 94005

Posted 1 week ago

Job Description:

The Senior SEC Reporting and SOX Compliance Analyst will assist with the preparation and filing of all external financial reporting documents and related SEC filings, prepare schedules associated with the quarterly review and annual audit, assist in facilitating the SOX Annual Cycle, support the Company's corporate income tax provision process.

Responsibilities and Duties:

  • Preparing externally reported financial data, including the Company's SEC filings (10-K, 10-Q, 8-K, etc.), quarterly earnings releases and filings.

  • Coordinate in documenting and maintaining all Sarbanes-Oxley controls for SEC reporting requirements.

  • Assist in the coordination of annual audit and quarterly reviews with both external and internal auditors.

  • Maintain quarterly\annual reporting time table and monitor progress against reporting cycle milestones; continuously assess external reporting processes for improvement of quality and efficiency.

  • Tie out the Company's financial statements and footnotes using general ledger support, internal schedules, and third party support.

  • Create\update supporting schedules for the preparation of financial statements

  • Researching accounting and reporting issues and provides summary of impact on the Company's accounting systems, accounting policies, financial statements and disclosures and participates on implementation teams.

  • Coordinate the collection of review comments on external reporting (10-K, 10-Q, 8-K, etc.) from key stakeholders in the disclosure process.

  • Coordinate with personnel from other departments to gather, consolidate and analyze financial information.

  • Support the Company's corporate income tax provision process in compliance with US GAAP and SEC reporting.

  • Coordinate external tax consultants in preparing and maintaining tax records, returns, reports, and other related materials to ensure compliance with tax laws.

  • Collaborating with external tax consultants to continuously improve the connection between the provision and return processes.

  • Assist in the investigation, documentation and responding to federal, state and local income tax notices and audit requests.

  • Other duties as assigned.

Education Requirements:

  • Bachelor's degree in Accounting or related degree required.
  • A strong working knowledge of US GAAP is a plus.
Experience & Skill

Requirements:
  • 3 or more years of experience in "Big-4" public accounting, including experience at the senior level with audits of publicly-held companies, or equivalent combination of "Big-4" and accounting/financial reporting experience with a publicly-held company required.

  • Strong understanding of SOX and internal controls.

  • Ability to directly identify and tackle critical issues by effectively utilizing technical, analytical and problem-solving aptitudes.

  • Comfortable working in a high-growth, fast paced environment with the ability to work standard business hours, with some extended hours as needed during peak periods.

  • Ability to multi-task and set priorities.

  • Strong interpersonal skills.

  • Comfortable with changing priorities during each calendar quarter.

  • Proactive at identifying opportunities for improvement.

  • Proficiency with Microsoft Excel, Word, and Microsoft Outlook required.

  • Good oral and written communication skills.

  • Trustworthy with confidential financial information.

Preferred Requirements:

  • CPA or CPA candidate a plus.

  • Knowledge of ERP Systems is a plus.

  • 1+ years of relevant income tax exposure/experience from Public accounting and/ or large corporate tax department experience a plus

Applicants responding to this posting must be able to provide proof of eligibility to work in the United States. Competitive salary, benefits, ESPP and stock options. Cutera is an Equal Employment Opportunity Employer.


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