Note: The job is a remote job and is open to candidates in USA. AIRO Group Holdings, Inc. designs, certifies, and manufactures critical navigation and communication components. The SEC Financial Reporting Analyst will ensure the integrity of accounting information and play a critical role in the preparation and filing of the company's financial reports with the SEC.
Responsibilities
- Assisting with internal and external financial reporting activities, including assistance in the preparation of quarterly and annual financial reports, and account reconciliation and analysis
- Ensure timely and accurate financial reporting, including footnote disclosures, Management’s Discussion & Analysis (MD&A), and supporting schedules
- Assisting with the preparation of quarterly and annual reports on public filings (10-Q, 10-K and other SEC filings) and managing internal and external reviews for these documents
- Provide guidance on adoption and implementation of new accounting standards and SEC reporting requirements
- Provide support as required to the Controller as it relates to the review of contracts
- Analyzing and reviewing data submitted by divisions or business units for financial reporting
- Review and consolidate financial statements, ensuring accuracy of entries, transactions, and accounts
- Collaborate with auditors, Investor Relations, and cross-functional teams to support audits, investor presentations, and board reporting
- Responsible for preparing and/or reviewing schedules, journal entries, and reconciliations as it relates to technical areas as well as assisting with the close and monthly finance review processes
- Ensures that reports, filings and documentation comply with company's regulations, professional standards, and SEC and GAAP reporting guidelines. Responsibilities include the preparation of footnote disclosures and Management’s Discussion & Analysis and tie-out of financial statements and disclosures
- Assisting in the documentation and updating of department Sarbanes-Oxley 404 processes
- Confirms that entries, transactions, and accounts are accurately and properly consolidated and are included in internal and external financial statements
- May serve as a liaison with or oversee the work of external and internal auditors
Skills
- 5+ years relevant professional experience
- Extensive experience in public accounting or SEC reporting, generally 5–10+ years, including at least 3 years in SEC reporting for publicly traded companies
- Strong knowledge of GAAP, Sarbanes-Oxley (SOX), and SEC regulations
- Proficiency in financial reporting software, Excel, and XBRL tagging
- Ability to research complex accounting issues and recommend solutions
- Solid communication and follow-up skills (verbal and written) using proper grammar and delivery methods
- Capability to enhance reporting processes, streamline data collection, and implement automation
- Excellent analytical, communication, and leadership skills to manage teams and interact with executives
- Strong organization/prioritization skills
- Ability to multitask, work independently, follow detailed instructions and problem resolution activities
- Strong team player who works well with others in a professional manner
- Bachelor's degree in accounting, Finance, or Economics
- 2+ years of public accounting experience preferred
- CPA preferred
- Experience with ESG reporting and disclosure readiness in line with SEC proposals
Company Overview