Senior Accountant - SEC Reporting
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Qnity
DE
Summary
The Senior SEC Reporting Accountant manages the SEC reporting process, including the preparation and review of Forms 10-K and 10-Q. They also serve as a technical accounting resource and collaborate with cross-functional teams to ensure compliance with U.S. GAAP and SEC regulations.
Job Description
Are you looking to power the next leap in the exciting world of advanced electronics? Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape? Then bring your problem-solving, passion, and creativity to help us power the next leap in electronics.
At Qnity, we’re more than a global leader in materials and solutions for advanced electronics and high-tech industries – we’re a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our departments, because we know we play a critical role in the world enabling faster progress for all. Learn how you can start or jumpstart your career with us.
Come Join our team as our Senior SEC Reporting Accountant.
All employees are required to work a hybrid schedule in the office 3 days a week.
Your Key Responsibilities:
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Develops, owns, and manages the SEC reporting processes and timelines.
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Preparation and review of the Company's Form 10-K and Form 10-Q, including footnotes and financial disclosures included in other sections of quarterly and annual reports.
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Serve as a key resource throughout the Company for technical accounting and disclosure matters (SEC guidance, FASB standards, etc.), including pension accounting, acquisitions and divestitures, segment realignments, and other significant transactions.
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Monitors evolving accounting and reporting requirements, including SEC regulations, FASB standard-setting activities, and industry developments, and collaborates across the organization to assess reporting impacts and support implementation planning.
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Partner with Investor Relations, Executive Leadership, Legal, and Corporate Communications in the preparation and review of quarterly earnings releases and earnings call materials to ensure consistency with SEC filings, non-GAAP requirements, and external financial disclosures.
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Develops and implements accounting policies and procedures to ensure external financial statements are prepared in accordance with U.S. GAAP and internal reports are consistent with established policies.
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Assists in directing company implementation of new accounting and reporting requirements.
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Examines financial statements and disclosures for compliance with U.S. GAAP, SEC regulations, and reporting requirements.
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Develops new disclosures for significant transactions, business combinations, purchase accounting matters, and other reporting requirements.
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Assists in the preparation and review of additional SEC filings, including Forms 8-K, registration statements, and the Proxy Statement.
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Collaborate with Sustainability leadership, Legal, Investor Relations, and business teams to support sustainability reporting, disclosure governance, and reporting controls in response to evolving regulatory, investor, and stakeholder requirements.
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Develop relationships and work closely with external auditors, business leaders, and senior management to ensure timely communication of critical accounting and reporting issues.
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Coordinate audit requests and reporting activities with external auditors, internal auditors, and compliance teams.
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Monitor the effectiveness of controls over the external reporting process, including disclosure controls and procedures, through certifications, checklists, quarterly memoranda, and other procedures to support compliance with Sarbanes-Oxley Section 404 and SEC reporting requirements.
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Maintain objective evidence supporting Sarbanes-Oxley Section 404 compliance for external reporting controls.
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Identify and lead process improvement and automation initiatives through evaluation of peer company filings, industry best practices, and emerging reporting trends to enhance the efficiency, accuracy, and effectiveness of external reporting and disclosure processes.
Your Qualification Profile:
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BS in Accounting/Finance is required
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CPA required
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Thorough understanding of U.S. GAAP and SEC reporting
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4+ years of relevant experience gained in a top-tier public accounting firm and/or industry experience in an SEC external reporting role
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Experience preparing and reviewing SEC filings, including Forms 10-K and 10-Q
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Strong oral and written communication skills
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Strong analytical and problem-solving skills
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Ability to manage multiple tasks and deadlines
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Works well in teams with an ability to interact at all levels of the organization
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Experience with external auditors and cross-functional business partners
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Experience with Workiva, SAP, BPC, or similar financial reporting systems preferred.
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Qnity is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
We use Artificial Intelligence (AI) to enhance our recruitment process.
Qnity, Inc: Qnity provides a robust suite of visually-engaging solutions serving students, professionals, and businesses in the professional beauty and wellness sector. Known for our revolutionary simple, visual approach, Qnity produces licensable products and services in the form of tactile tools, visual curriculum, one-of-a kind events, high-quality data, and ongoing content curation - all designed to help various audiences experience greater economic empowerment. Our curriculum and solutions are trusted by Fortune 500 companies, small businesses, and trade schools alike.
Qnity for Businesses: Qnity has served hundreds of small businesses across the globe, helping them become more scalable and sustainable. Considered the market leader in learning and development for salons, spas, medspas, Qnity guides small businesses to experience breakthroughs in the areas of execution, growth, and profitability.
Qnity for Schools: Since its inception in 2021, Qnity for Schools has helped over 20,000 students change their money stories through our financial literacy curriculum. Created using Qnity’s simple, visual approach, we partner with trade schools by providing a robust financial literacy curriculum, MONEY EDU by Qnity, to teach students critical financial skills that will set them up for a long and prosperous career in their craft of choice. On average, graduates from MONEY EDU experience a 60% in their financial confidence.
Qnity Institute: This arm of the Qnity Inc. company serves a critical need in the professional beauty and wellness sector - a lack of quality data and low levels of financial literacy across the industry. The Institute serves as a research and data firm that seeks to provide high-quality research, data, and financial literacy to gain a better understanding of the beauty and wellness sector.
Qnity Productions: Aside from the curriculum, data, and tools, Qnity produces and curates both content and events.
Get in touch: [email protected].
Founded
2009
Company size
11-50 employees
Industry
Education Administration Programs
Org type
Privately Held
Headquarters
Minnetonka, Minnesota
Qnity, Inc: Qnity provides a robust suite of visually-engaging solutions serving students, professionals, and businesses in the professional beauty and wellness sector. Known for our revolutionary simple, visual approach, Qnity produces licensable products and services in the form of tactile tools, visual curriculum, one-of-a kind events, high-quality data, and ongoing content curation - all designed to help various audiences experience greater economic empowerment. Our curriculum and solutions are trusted by Fortune 500 companies, small businesses, and trade schools alike.
Qnity for Businesses: Qnity has served hundreds of small businesses across the globe, helping them become more scalable and sustainable. Considered the market leader in learning and development for salons, spas, medspas, Qnity guides small businesses to experience breakthroughs in the areas of execution, growth, and profitability.
Qnity for Schools: Since its inception in 2021, Qnity for Schools has helped over 20,000 students change their money stories through our financial literacy curriculum. Created using Qnity’s simple, visual approach, we partner with trade schools by providing a robust financial literacy curriculum, MONEY EDU by Qnity, to teach students critical financial skills that will set them up for a long and prosperous career in their craft of choice. On average, graduates from MONEY EDU experience a 60% in their financial confidence.
Qnity Institute: This arm of the Qnity Inc. company serves a critical need in the professional beauty and wellness sector - a lack of quality data and low levels of financial literacy across the industry. The Institute serves as a research and data firm that seeks to provide high-quality research, data, and financial literacy to gain a better understanding of the beauty and wellness sector.
Qnity Productions: Aside from the curriculum, data, and tools, Qnity produces and curates both content and events.
Get in touch: [email protected].
Founded
2009
Company size
11-50 employees
Industry
Education Administration Programs
Org type
Privately Held
Headquarters
Minnetonka, Minnesota