SEC Financial Reporting Analyst

AIRO Group Holdings, Inc.•McLean, VA

1d•$90,000 - $115,000•Remote

About The Position

The SEC Financial Reporting Analyst Ensures the integrity of accounting information by reviewing, recording, verifying, consolidating, and entering transactions. They will play a critical role in ensuring accurate and timely preparation and filing of the company's financial reports with the Securities and Exchange Commission (SEC). If you are a results-oriented professional with a strong background in SEC reporting, we invite you to apply and become a valuable part of our Finance team.

Requirements

5+ years relevant professional experience; 2+ years of public accounting experience preferred.
Extensive experience in public accounting or SEC reporting, generally 5–10+ years, including at least 3 years in SEC reporting for publicly traded companies
Strong knowledge of GAAP, Sarbanes-Oxley (SOX), and SEC regulations
Proficiency in financial reporting software, Excel, and XBRL tagging
Experience with ESG reporting and disclosure readiness in line with SEC proposals
Ability to research complex accounting issues and recommend solutions
Solid communication and follow-up skills (verbal and written) using proper grammar and delivery methods
Capability to enhance reporting processes, streamline data collection, and implement automation
Excellent analytical, communication, and leadership skills to manage teams and interact with executives
Strong organization/prioritization skills
Ability to multitask, work independently, follow detailed instructions and problem resolution activities
Strong team player who works well with others in a professional manner

Nice To Haves

CPA preferred.

Responsibilities

Assisting with internal and external financial reporting activities, including assistance in the preparation of quarterly and annual financial reports, and account reconciliation and analysis
Ensure timely and accurate financial reporting, including footnote disclosures, Management’s Discussion & Analysis (MD&A), and supporting schedules
Assisting with the preparation of quarterly and annual reports on public filings (10-Q, 10-K and other SEC filings) and managing internal and external reviews for these documents
Provide guidance on adoption and implementation of new accounting standards and SEC reporting requirements
Provide support as required to the Controller as it relates to the review of contracts.
Analyzing and reviewing data submitted by divisions or business units for financial reporting
Review and consolidate financial statements, ensuring accuracy of entries, transactions, and accounts
Collaborate with auditors, Investor Relations, and cross-functional teams to support audits, investor presentations, and board reporting
Responsible for preparing and/or reviewing schedules, journal entries, and reconciliations as it relates to technical areas as well as assisting with the close and monthly finance review processes.
Ensures that reports, filings and documentation comply with company's regulations, professional standards, and SEC and GAAP reporting guidelines. Responsibilities include the preparation of footnote disclosures and Management’s Discussion & Analysis and tie-out of financial statements and disclosures.
Assisting in the documentation and updating of department Sarbanes-Oxley 404 processes
Confirms that entries, transactions, and accounts are accurately and properly consolidated and are included in internal and external financial statements.
May serve as a liaison with or oversee the work of external and internal auditors.