Responsible for the preparation of SEC regulatory filings and financial statements to ensure compliance with company policies, US GAAP, debt agreements, and/or other regulations.

Responsibilities:

• Responsible for the preparation, review, and timely distribution and filing of 8-K, 10-Q, 10-K, and other SEC regulatory filings with the SEC; including but not limited to, preparation of financial statements, footnotes, and management discussion and analysis and ensuring integrity of information included in financial reports.
• Responsible for the preparation and review of the REIT investor supplemental document.
• Responsible for the preparation and/or review of financial statements and other financial information in accordance with external constituency requirements, including debt compliance and jurisdictional reporting.
• Responsible for the preparation and/or review financial statement disclosures, press releases, and analyst presentations.
• Identify, research, and recommend conclusions to accounting issues and complex accounting transactions.
• Ensure financial statements/reporting packages are in full compliance with company policies, US GAAP, and/or other regulations.
• Act as a liaison between the company and its external auditors during audits and reviews.
• Prepare and/or review certain accounting close activities.
• Assist in the preparation and review of XBRL submissions.

Expectations:

• Working knowledge of SEC reporting and Sarbanes-Oxley reporting requirements
• Solid understanding of GAAP
• Demonstrated ability to prioritize, organize and work effectively in deadline-driven environment
• Demonstrated ability to draft/edit and review footnote disclosures and SEC financial statements
• Demonstrated ability to recognize problems, recommend solutions, and collaboratively implement changes
• Proficiency in using research tools to keep management aware of new accounting pronouncements and treatments, and evaluating and reporting to management the potential impact of such pronouncements/treatments
• Must have excellent communication skills and the ability to interface effectively with all levels within the organization, including executive and senior management teams
• Experience with J.D. Edwards system or similar ERP systems a plus

• SEC reporting role helping to prepare 10Qs 10ks and investigation documentation
• Assists team with general ledger closings at times
• 3-5 years
• Have had success in the past with public accounting but is okay with public/corporate accounting experience
• Open to candidates that are light on the experience, will consider making this position into a Staff level role and converting to a Sr Reporting analyst in 18 months
• This role has a high level of visibility with the EMT &
• Classic SCC role, populating 10Qs & 10ks with no disclosure, works investigation team to review earning materials
• Technical accounting research-This person does not have to have technical research accounting experience in the past but will have the opportunity to do so in the role
• open to candidates with 1-2 years- would be considered a reporting analyst

• Three (3) years of combined experience in public accounting and/or external reporting roles

Education/Certifications:

• Bachelor’s Degree in Accounting/Finance
• Attainment of or active pursuit of the Certified Public Accountant (CPA) professional designation

Working Conditions:

• This role falls into our hybrid work model working in your assigned office approximately 60% of the time (3 days per week) and where you do your best work 40% (2 days per week).

• There is an expectation of collaboration with teammates and stakeholders for moments that matter that could require travel.

Additional Information:

• Must be fully vaccinated.

• Hybrid Schedule (M-F, 8hr days, Full time)

• Reports to: Manager External Reporting

Job Type: Full-time

Pay: $75,000.00 - $85,000.00 per year

Benefits:

• Health insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Canonsburg, PA 15317: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• company policies, US GAAP, debt agreements: 3 years (Preferred)
• SEC regulatory filings/financial statements compliance: 3 years (Preferred)
• 8-K, 10-Q, 10-K, and other SEC regulatory filings: 3 years (Preferred)
• GAAP/J.D. Edwards system/ERP systems: 3 years (Preferred)
• prepare 10Qs 10ks and investigation documentation: 3 years (Preferred)
• public accounting and/or external reporting roles: 3 years (Preferred)
• public accounting/corporate accounting: 3 years (Preferred)
• SEC reporting and Sarbanes-Oxley reporting requirements: 3 years (Preferred)
• policies, US GAAP, and/or other regulations.: 3 years (Preferred)
• financial statement disclosures, press releases/analyst.: 3 years (Preferred)
• XBRL submissions/accounting close activities: 3 years (Preferred)

Work Location: One location

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