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About the Role
The Senior Analyst & SEC Reporting position is responsible for the preparation, accuracy, and timely filing of the company’s regulatory financial statements with the SEC, alongside supporting the quarter-end close process. This role combines deep technical accounting knowledge with operational accounting capabilities.
Responsibilities
- Lead the preparation, drafting, and coordination of periodic SEC filings, including Forms 10-K and 10-Q.
- Execute critical components of the close process, including preparing and reviewing complex journal entries, long-lived assets, and specialized accruals.
- Perform comprehensive balance sheet reconciliations and sub-ledger reviews to ensure financial integrity prior to ledger close.
- Perform detailed analytical reviews, variance analyses, and trend assessments of consolidated financial statements to support Management’s Discussion and Analysis (MD&A) and internal executive reporting.
- Research, evaluate, and implement new or revised US GAAP accounting standards and SEC regulations.
- Provide support for external auditors during quarterly reviews and annual audits.
- Support future testing and improvements to internal controls over financial reporting (ICFR) to ensure strict compliance with Sarbanes-Oxley (SOX) Section 404 requirements across both close and reporting workflows.
- Ensure accurate XBRL tagging and mapping of financial statements and footnotes in accordance with SEC rules.
Requirements
- Bachelor’s or Master’s degree in Accounting.
- 3–5 years of professional accounting experience, ideally combining public accounting with corporate accounting close and SEC reporting experience.
- Strong understanding of US GAAP, SEC regulations, and SOX internal control frameworks.
- Experience with enterprise ERP systems (e.g. Visual by Infor, SAP, Oracle, NetSuite) is a significant plus.
- High attention to detail, strong technical writing skills, and the ability to thrive under tight quarter-end deadlines.
Skills
- US GAAP
- SEC regulations
- SOX internal control frameworks
- Enterprise ERP systems
- Technical writing
Location
- Uniondale, NY
Work Type
- Full-time
Experience Level
- Senior
Education Level
- Bachelor's degree
- Master's degree
Salary/Compensations
- $100k-125K Based On Experience
Benefits
- Medical
- Dental
- Vision
- Flexible Spending Accounts
- 401(k) plan with a 6% company match in company stock
- Generous paid time off policy
- 11 paid holidays
- 9/80 work schedule (every other Friday off)
- Paid for a consistent 40-hour workweek
About the Company
- FEI offers a comprehensive benefits package.
Equal Opportunity
- EOE/Disability/Veteran