Lead SEC Financial Reporting Accountant

Vaco LLC is hiring a Lead SEC Financial Reporting Accountant for an onsite role in Dallas, TX, supporting SEC filings and ongoing monthly joint venture reporting after a large transaction. This position focuses on leading the preparation and review of public-company reporting while ensuring controls and disclosures align with U.S. GAAP, SEC regulations, and SOX requirements.

Role Summary

You will supervise the end-to-end SEC financial reporting process, including coordination across accounting, finance, legal, investor relations, and external auditors. The role also includes contributing to technical accounting research, reviewing consolidated financial statements and related disclosures, and supporting audits and SEC comment letter responses as needed.

Key Responsibilities

• Supervise preparation and review of SEC filings, including Forms 10-K, 10-Q, 8-K, proxy statements, and other required disclosures.
• Prepare monthly consolidated financial statements.
• Ensure compliance with U.S. GAAP, SEC regulations, SOX requirements, and internal accounting policies.
• Assist with research related to accounting, consolidation, and reporting issues.
• Coordinate the quarterly and annual external reporting cycle across internal stakeholders and external auditors.
• Review financial statements, footnotes, MD&A, and supporting schedules for completeness and accuracy.
• Research and document technical accounting matters and support implementation of new accounting standards.
• Support external audits and SEC comment letter responses as needed.

Qualifications

• Bachelor’s degree in Accounting or Finance required; Master’s degree preferred.
• CPA certification required or strongly preferred.
• 5-8+ years of progressive accounting and financial reporting experience, including public company SEC reporting.
• Public accounting experience with Big Four or a large regional firm preferred.
• Strong knowledge of U.S. GAAP, SEC reporting requirements, and SOX compliance.
• Experience with financial reporting software and ERP systems.

Compensation

USD 120,000 - 130,000 per year.

Benefits

Vaco LLC offers world-class benefits including ESOP and large bonus payouts (20-30%).

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