SEC Analyst

Summary

Join Deel as an SEC Analyst and contribute to the company's financial reporting processes. You will be responsible for drafting SEC reporting documents, ensuring compliance with U.S. GAAP and SEC guidelines. Collaborate with various teams and external auditors to maintain accuracy in financial disclosures. Analyze account balances and ensure effective internal controls. This role requires a strong understanding of U.S. GAAP and SEC regulations, along with proven experience in financial reporting. The ideal candidate is detail-oriented, self-motivated, and a team player.

Requirements

• Proven experience (3+ years) in financial reporting and/or accounting
• Bachelor’s degree in Accounting, Finance or related field of study is required; Master’s preferred
• Active Certified Public Accountant (CPA) license and public accounting experience is required (Big 4 preferred)
• Strong knowledge of U.S. GAAP and SEC reporting requirements and experience applying this knowledge in a professional work environment
• Exceptional organizational skills and attention to detail
• Results oriented with ability to handle multiple and competing priorities and requests
• Excellent communications skills, both verbal and written
• Understanding of business operations in order to assist with implementation of policy to all locations
• Demonstrated professional commitment, initiative, accountability and ownership of assignments
• Advanced Excel skills required, including VLOOKUP’s, SUMIF’s and Pivot Tables
• Proficient in MS Office suite (Excel, Word, Powerpoint)

Responsibilities

• Draft the Company’s SEC reporting documents, including Form 10-Ks, Form 10-Qs and press release filings, ensuring financial statements are in accordance with U.S. GAAP and SEC reporting guidelines (including iXBRL)
• Draft high-quality footnote and MD&A disclosures for presentation in 10-Qs and 10-Ks, including preparation of all schedules that support the disclosures
• Complete tie-out procedures to support MD&A, footnotes and press release documentation
• Collaborate with other accounting, finance, treasury and legal teams, along with external auditors, to ensure completeness and accuracy of financial disclosures
• Benchmark disclosures against industry peers’ filings
• Coordinate key executive certifications quarterly and prepare certification reporting
• Coordinate with HR and Legal departments to timely prepare and/or review all Section 16 officer and director beneficial ownership forms (Forms 3, 4 and 5)
• Analyze account balances, unusual trends or relationships, as needed
• Ensure internal controls over financial reporting are adequate and operating effectively, and document and perform testing related to Sarbanes-Oxley 404 compliance requirements
• Maintain, update and evaluate corporate accounting policies and procedures in line with U.S. GAAP
• Analyze new and proposed accounting standards, determine the impact on the Company, and assist with implementation of new/revised accounting standards
• Provide support for ad-hoc technical inquiries in functional accounting areas such as earnings per share, foreign currency, segment reporting, derivatives, stock-based compensation, and goodwill and intangible asset impairment assessments
• Assist with ad-hoc projects related to financial reporting topics

Preferred Qualifications

Knowledge and prior experience working with NetSuite, FloQast and Workiva a plus

Benefits

• Stock grant opportunities dependent on your role, employment status and location
• Additional perks and benefits based on your employment status and country
• The flexibility of remote work, including optional WeWork access