Senior Accountant- SEC Reporting

Senior Accountant- SEC Reporting

Dallas, TX- Hybrid- 3 days onsite

Compensation : $90k-$115k + bonus (depending on experience)

Position Summary :

One of Vaco’s large Healthcare clients is looking for a detail-oriented and knowledgeable Senior Accountant specializing in SEC Reporting to join their dynamic finance team. The successful candidate will play a critical role in ensuring the accuracy and integrity of their financial statements and SEC filings.

This individual will be responsible for preparing and reviewing SEC filings, including Forms 10-K, 10-Q, 8-K, and Proxy, and supporting documentation for quarterly and year-end activities. Additionally, the Senior Accountant will ensure compliance with U.S. GAAP and SEC reporting standards, assist with share-based compensation entries, and ensure the company's internal controls are maintained in accordance with SOX.

Key Responsibilities :

• Prepare SEC Filings : Draft and prepare SEC filings, including Forms 10-K, 10-Q, 8-K, and Proxy statements, ensuring accuracy, completeness, and compliance with SEC reporting requirements and U.S. GAAP.

Financial Statements & Disclosures : Prepare financial statements, disclosures, and Management’s Discussion & Analysis (MD&A) for both annual and quarterly reports, ensuring full compliance with SEC reporting standards.

Quarterly Disclosure Checklist : Prepare the quarterly disclosure checklist to ensure that all required information is included in the SEC filings.

XBRL Tagging : Review XBRL tagging to ensure that financial data is accurately tagged and compliant with the SEC’s EDGAR filing system.

Support Schedules : Prepare schedules and supporting documentation for SEC filings, such as earnings per share calculations, and ensure the accuracy of all data included in these filings.

Document Management : Manage documentation requests related to quarterly and year-end activities, ensuring all relevant documents are provided in a timely manner.

Share-Based Compensation : Prepare share-based compensation journal entries during the month-end close process and provide detailed analysis and reconciliations of stock-based compensation.

SOX Compliance : Perform and document internal controls related to financial reporting in compliance with the Sarbanes-Oxley Act (SOX).

Tie-Out & Support Binders : Complete tie-out procedures and prepare support binders for all public filings, ensuring all data is accurate and properly documented.

Ad-Hoc Projects : Assist with various ad-hoc projects and requests from senior management, as needed, particularly around financial reporting and SEC compliance matters. Qualifications :

Bachelor’s degree in Accounting, Finance, or related field.

CPA certification is required.

Minimum of 4-6 years of accounting experience, with a strong focus on SEC reporting and U.S. GAAP.

Solid experience preparing and reviewing SEC filings (Forms 10-K, 10-Q, 8-K, Proxy).

Strong knowledge of SEC reporting requirements , XBRL tagging , and financial disclosures.

Experience with share-based compensation accounting and entries.

Familiarity with Sarbanes-Oxley (SOX) internal controls and documentation requirements.

Proficient in financial reporting software (e.g., Oracle, SAP, or similar) and Microsoft Excel (advanced).

Ability to work under pressure, manage multiple tasks, and meet deadlines in a fast-paced environment.

Excellent attention to detail and accuracy.

Strong verbal and written communication skills, with the ability to present complex financial information in a clear, concise manner to management.

Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.

Please let us know if we can help you with this, or another role, for your next step in your career!

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and / or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal .

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here .

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to :

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.