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Emerge Global Reach


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Job Description:

Emerge is actively recruiting for an exciting new opportunity for a Senior Analyst, Financial Reporting, for a great client company! The Senior Analyst, Financial Reporting, can be based in Rochester, NY or Phoenix, AZ.

Our client is a collaborative, inclusive, and creative workplace where people with unique talents can flourish, their opinions are valued, and their contributions are recognized. Our professionals enjoy fascinating, challenging work and are rewarded by sharing in the company’s success. They provide a generous base salary + bonus package, excellent benefits, equity, and lots of room for growth!

The Senior Analyst, Financial Reporting, will contribute to the preparation of financial reports and regulatory filings for the company. This position reports to the Director, Financial Reporting & Technical Accounting.

Essential Job Duties & Responsibilities:

– Assist with the preparation of quarterly and annual financial reporting processes and contribute to the preparation of SEC filings (10-Q, 10-K, 8K and proxy statements)

– Support the preparation of the quarterly earnings release and investor presentations

– Review XBRL tagging

– Coordinate SEC filing process using company’s SEC reporting tool (Active Disclosure)

– Review the quality, accuracy, and completeness of the reports, and tie out to supporting schedules or source data

– Effectively liaise with other departments to gather information for company reports and filings

– Understand and adhere to financial reporting timelines, calendars, checklists, and other deliverables

– Support the company’s investor relations function through the review of ad-hoc external materials for completeness, accuracy, and consistency

– Prepare financial analyses for ad-hoc reporting requests from management

– Monitor SEC & GAAP disclosure pronouncements and research impact on the company’s disclosures, including peer disclosure research

– Follow appropriate internal controls surrounding the preparation and filing of all SEC documents

– Assist and respond to external auditors in their reviews of the quarterly financial statements and year-end audits

– Executes duties and maintains standards in accordance with company policies and procedures

– Additional duties as required

– Overtime hours may be required during the quarterly reporting process


– Understanding of SEC reporting requirements, US GAAP, Sarbanes-Oxley, and COSO

– Strong attention to detail; passionate about quality and accuracy

– Strong organizational skills with an ability to perform under deadline pressure

– Ability to handle multiple priorities with a professional demeanor

– Excellent verbal and written communication skills with an ability to communicate information effectively

– Experienced in information gathering and information monitoring skills

– Proficiency in Microsoft Office, including Word, Excel, PowerPoint, and Outlook

– Solid work ethic and a professional, proactive, and positive approach to work


– Bachelor’s Degree in accounting from an accredited college or university

– 3-5 years of relevant experience or experience in public accounting

– Progress towards or completion of a CPA (Certified Public Accountant) designation a plus