SEC Reporting Analyst - Bay Area

Company: Fortinet
Location: Sunnyvale
Posted on: January 16, 2022

Job Description:

SEC Reporting AnalystFortinet
Responsibilities
- Assist with the preparation of external financial reporting and supporting schedules, including 10Q, 10K, 8K and quarterly investor slides, and other financial reporting as required. - Assist in earnings release process including preparation of the quarterly management reporting package and review of financial information included in the earnings release and script. - Prepare the disclosure checklist; assist with XBRL review process. - Prepare journal entries and reconciliations in assigned areas (e.g. stock-based compensation and stock repurchase); assist with preparation of equity rollforward, EPS calculation and other PBC schedules as required. - Assist in ensuring compliance with SEC and U.S. GAAP reporting requirements; assist in the implementation of new accounting pronouncements. - Assist with researching, resolving and documenting accounting issues that arise during the quarter. - Ensure Sarbanes-Oxley requirements are met for relevant areas (e.g. disclosure and equity accounting controls). - Assist with internal and external reporting packages preparation as needed, including key investor reporting. - Provide assistance with special projects as required.

Qualifications
- BA/BS degree in Accounting; CPA or in the process of completing the licensing required. - Minimum of 2-3 years of relevant experience in Big 4 public accounting or industry experience preferred. - Highly detail oriented, organized, self-motivated and proactive. Must have strong work ethic and be able to meet critical deadlines. - Strong analytical and problem-solving skills, including the ability to research and interpret accounting guidance. - Strong written and verbal communications skills. - Excellent team player who can work effectively with cross-functional teams. - Proficiency in Word, Excel and PowerPoint required. - Knowledge and proficient experience with WDesk and Oracle highly preferred.

Keywords: Fortinet, Sunnyvale , SEC Reporting Analyst - Bay Area, Professions , Sunnyvale, California