Prepare and support review of Forms 10-K, 10-Q, and 8-K, including disclosure checklists and supporting analyses.
Maintain supporting schedules and documentation within Workiva; review and validate XBRL tagging and data integrity.
Coordinate quarterly reporting timelines across multiple stakeholders and drive accountability against reporting deadlines and deliverables.
Assist in the preparation of Board of Directors and Audit Committee materials.
Support quarterly earnings releases and other external financial communications, helping ensure consistency, accuracy, and completeness of publicly communicated financial information.
Partner with Finance, Legal, Investor Relations, Operations, senior management, external auditors, and outside counsel throughout the reporting process.
Coordinate information requests and challenge underlying assumptions when appropriate.
Identify opportunities to improve reporting efficiency, controls, and overall process effectiveness.
Qualifications
Bachelor’s degree in Accounting.
CPA designation or demonstrated progress toward certification.
3–5+ years of experience in Big 4, large regional public accounting, and/or a public company environment.
Strong understanding of US GAAP, SEC reporting requirements, and SOX compliance.
Experience evaluating, documenting, and improving accounting processes.
Advanced Microsoft Excel skills and proficiency with Microsoft Word and PowerPoint.
Strong organizational skills with ability to manage multiple priorities while maintaining exceptional attention to detail.
Strong written and verbal communication skills, with the ability to engage stakeholders at all levels.
Intellectually curious and highly accountable; energized by solving complex problems in an environment where priorities evolve quickly.
Experience with Workiva – Preferred.
Oracle and/or SmartView experience – Preferred.
Knowledge of the payments industry – Preferred.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
