Senior Financial Reporting & Internal Controls Accountant

Formlabs•Somerville, MA

6d•Onsite

About The Position

As our Senior Financial Reporting & Internal Controls Accountant, you will play a critical part in the preparation, accuracy, and timely filing of all financial statements and disclosures and scaling to meet public-company standards. You will be a key architect in the preparation of comprehensive financial statements, draft technical accounting memorandums, and ensure our reporting framework aligns with US GAAP and rigorous regulatory benchmarks. This is a high-visibility role offering deep exposure to complex transaction accounting and the evolution of our financial operations.

Requirements

4+ years of relevant accounting experience, with at least 2 years focused specifically on SEC reporting (directly within a public company)
Working knowledge of complex technical accounting areas; equity, inventory, and taxes.
Experience with SOX compliance and internal controls over financial reporting
Deep familiarity with US GAAP, SEC regulations (S-X and S-K), and the EDGAR filing process.
Proficiency in accounting software (e.g. NetSuite), Microsoft Excel, and Google Suite

Nice To Haves

Hands-on experience with specialized financial reporting software (e.g., Workiva (Wdesk), DFIN ActiveDisclosure) is highly preferred.
Strong analytical, organizational, communication, and problem-solving skills
Ability to manage multiple priorities and deadlines in a fast-paced environment
Excellent written and verbal communication skills
Certified Public Accountant (CPA) designation
Big Four public accounting experience
Experience with XBRL/iXBRL tagging
Exposure to Tax Compliance
Experience in a high-growth or scaling company environment

Responsibilities

Lead external financial reporting activities , including the preparation, coordination, drafting, and review of quarterly and annual financial statements, footnote disclosures, Management's Discussion and Analysis (MD&A), earnings releases, and other SEC filings.
Own and optimize the financial reporting platform (e.g., Workiva, ActiveDisclosure, or similar) to enhance reporting efficiency, data integrity, collaboration, and version control.
Support accounting policy development and compliance , including the implementation and maintenance of accounting policies, procedures, and internal controls in accordance with U.S. GAAP and SEC requirements.
Perform technical accounting research and analysis related to complex transactions, accounting policy interpretations, and the adoption of new accounting standards and pronouncements.
Coordinate quarterly reviews and annual audits by preparing audit schedules, facilitating information requests, and serving as a primary point of contact for external auditors.
Support tax compliance and reporting activities in partnership with external tax advisors and service providers.
Maintain and enhance SOX 404 compliance , including the design, documentation, execution, and monitoring of internal controls over financial reporting.
Execute key SOX controls related to financial reporting, disclosure controls, and SEC filing processes.
Partner cross-functionally with FP&A, Operations, Treasury, Tax, and Legal to support strategic initiatives, improve processes, and drive business objectives.
Lead process improvement and special projects that strengthen financial reporting, operational efficiency, and scalability