Financial Reporting analyst ( SEC reporting, XBRL, Forms 8-K, 10-Q, and 10-K/Onsite) at Diligente Technologies

Skills/Knowledge:

• Bachelor s degree in accounting, Finance, a related field, or equivalent work experience is required. CPA, MBA, and/or post-baccalaureate degree/certificate is nice to have but not required.
• Minimum two years of applicable accounting and/or auditing experience within an accounting firm or a financial institution strongly preferred.
• Proficient knowledge of SEC reporting requirements and experience in research of such disclosure requirements.
• Experienced in the preparation or review of Forms 8-K, 10-Q, and 10-K (e.g., ensuring required disclosures are included as well as processing comments from various contributors and adhering to strict deadlines) and XBRL.
• Ability to research, analyze, and resolve financial reporting-related issues and problems.
• Working knowledge of an automated accounting system from data entry through output analysis and financial report generation.
• Able to proficiently operate PC-based software programs or automated database systems (primarily Microsoft Office applications and tools).
• Exposure to Workday financials is preferred.

Criteria:

Certified Public Accountant (CPA)

2 years minimum experience with a financial institution; or 2 years minimum experience in an audit firm role which directly supported financial institutions

Intermediate to advance Microsoft Excel skills; e.g., sumif and index/match functions

Experience with eXtensible Business Reporting Language (XBRL) for SEC Forms filings

Workiva experience

Workday Financials experience, highly desired