Sr Accountant responsible for SEC Reporting compliance at Veradigm. Ensuring accurate financial disclosures and collaborating with cross-functional teams.
Responsibilities
Assist in the preparation and filing of all SEC reports, including 10-K, 10-Q, 8-K, proxy statements, and other regulatory filings.
Support the drafting of financial statement footnotes and MD&A disclosures.
Ensure financial disclosures comply with SEC regulations, U.S. GAAP, and internal policies.
Coordinate with external auditors and legal counsel during the reporting cycle.
Maintain and update the company’s SEC documentation and workpapers.
Monitor changes in reporting requirements and assist in implementing updates to reporting processes.
Support the execution and documentation of internal controls over financial reporting (SOX).
Assist in testing and remediation efforts related to control deficiencies.
Help maintain procedures and documentation to support compliance with SEC and SOX requirements.
Work closely with teams across finance, legal, treasury, and external advisors to gather information for disclosures.
Participate in special projects related to financial reporting, accounting policy updates, and process improvements.
Contribute to continuous improvement efforts in reporting accuracy, efficiency, and control environment.
Requirements
Bachelor’s degree in Accounting
CPA or progress toward certification preferred
4-6 years of experience in SEC reporting, public accounting, or financial reporting
Strong knowledge of U.S. GAAP and SEC regulations
Experience in working with external auditors and preparing supporting documentation
Excellent written and verbal communication skills
Strong organizational skills and attention to detail
Ability to manage multiple priorities and meet deadlines
Proficiency in financial systems and reporting tools
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