What are the responsibilities and job description for the SEC Reporting Analyst position at US Physical Therapy?
We are seeking a detailoriented SEC Reporting Analyst to join our team in Houston. In this role you will be responsible for preparing and reviewing SEC filings while ensuring compliance with regulatory requirements and accounting standards.
- Lead the SEC reporting process to include the preparation of Form 10Qs 10Ks Form 4s and 8Ks with XBRL requirements.
- Support and manage annual proxy filings.
- Monitor and assess new accounting pronouncements applicable to the company and partner with stakeholders to analyze the impact.
- Research and document the Companys technical accounting issues; present and resolve the Companys positions for critical accounting issues with external auditors.
- Compose clear concise and informative written documents explaining complex financial data accounting treatment or significant transactions within a companys financial reports typically directed to stakeholders like management or auditors outlining key details and rationale behind the reporting decisions made.
- Go over all acquisition agreements for potential accounting considerations valuation considerations etc.
- Perform the quarterly RNCI valuation and keep work always book up to date.
- Perform and lead the Companys annual goodwill assessment.
- Be a trusted business partner and advisor to various stakeholders within Accounting Finance Legal and other crossfunctional teams.
- Take initiative for process improvements to scale and optimize the financial reporting process.
- Assist with the update of controls as needed including assessing any control gaps and changes in processes.
- Research and document the Companys technical accounting issues; present and resolve the Companys positions for critical accounting issues with external auditors.
- Coordinate audit support with external auditors.
- Support special projects and workflow process improvements.
Qualifications :
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work : Employment Type :
Fulltime
Key Skills
Cognos,Microsoft Access,SQL,Crystal Reports,Financial Report Writing,Power BI,Pivot tables,ssrs,Tableau,Regulatory Reporting,SAS,Data Analysis Skills
Experience : years
Vacancy : 1