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SEC Reporting Analyst (CPA) in Irving (Las Colinas) at Vaco

Date Posted: 7/23/2018

Job Snapshot

Job Description

Key Responsibilities:

  • Take a significant role in preparing the Company's quarterly and annual SEC filings
  • Assist in the completion of the US GAAP and SEC disclosure checklists for all SEC filings
  • Prepare clear and organized work papers that adequately support the Company's SEC filings and the internal/external audit process
  • Prepare benefit plan financials
  • Perform detail reviews of work performed by other team members
  • Assist in the research, evaluation and implementation of new accounting pronouncements
  • Support the implementation of special projects related to revenue recognition (ASC 606) and lease accounting (ASC 842)
  • Research the accounting for complex transactions and implement conclusions
  • Partner with Finance, Transactional Accounting, Legal and business units on key technical accounting issues
  • Update and maintain accounting policies for consistency and compliance with US GAAP and SEC requirements
  • Ensure that proper internal controls are performed and documented to support SOX compliance initiatives
  • Serve as liaison to the Company's external and internal auditors
  • Assist with special projects and other activities as needed


  • Bachelor degree in Accounting
  • 4+ years of experience with a public or private accounting firm, with exposure to SEC reporting and technical accounting research
  • In-depth knowledge of US GAAP and SEC rules and regulations
  • Experience with complex financial analysis and review
  • Strong interpersonal, written and verbal communication skills
  • SAP and Workiva, XBRL experience is a plus, but not required
  • Energetic, proactive individual capable of succeeding with minimal supervision
  • Flexibility to work outside normal business hours to meet project deadlines