Senior Analyst & SEC Reporting at Frequency Electronics, Inc. in Uniondale, NY

Job description

• The Senior Analyst & SEC Reporting position is responsible for the preparation, accuracy, and timely filing of the company’s regulatory financial statements with the SEC, alongside supporting the quarter-end close process. This role combines deep technical accounting knowledge with operational accounting capabilities.

Responsibilities

• • SEC Filings: Lead the preparation, drafting, and coordination of periodic SEC filings,
• including Forms 10-K and 10-Q.
• • Quarter-End & Month-End Close: Execute critical components of the close
• process, including preparing and reviewing complex journal entries, long-lived
• assets, and specialized accruals.
• • Account Reconciliations: Perform comprehensive balance sheet reconciliations
• and sub-ledger reviews to ensure financial integrity prior to ledger close.
• • Financial Analysis: Perform detailed analytical reviews, variance analyses, and
• trend assessments of consolidated financial statements to support Management’s
• Discussion and Analysis (MD&A) and internal executive reporting.
• • Technical Accounting: Research, evaluate, and implement new or revised US GAAP
• accounting standards and SEC regulations.
• • Collaboration & Coordination: Provide support for external auditors during
• quarterly reviews and annual audits.
• • Internal Controls: Support future testing and improvements to internal controls
• over financial reporting (ICFR) to ensure strict compliance with Sarbanes-Oxley
• (SOX) Section 404 requirements across both close and reporting workflows.
• • XBRL Review: Ensure accurate XBRL tagging and mapping of financial statements
• and footnotes in accordance with SEC rules.

Requirements

• • Education: Bachelor’s or Master’s degree in Accounting.
• • Certification: Certified Public Accountant (CPA) license is preferred.
• • Experience: 3–5 years of professional accounting experience, ideally combining
• public accounting with corporate accounting close and SEC reporting experience.
• • Technical Knowledge: Strong understanding of US GAAP, SEC regulations, and SOX
• internal control frameworks.
• • Software: Experience with enterprise ERP systems (e.g. Visual by Infor, SAP, Oracle,
• NetSuite) is a significant plus.
• • Attributes: High attention to detail, strong technical writing skills, and the ability to
• thrive under tight quarter-end deadlines.

Skills

Required

• Strong understanding of US GAAP
• SEC regulations
• SOX internal control frameworks
• High attention to detail
• Strong technical writing skills

Preferred

• CPA license

Benefits

• FEI offers a comprehensive benefits package that includes Medical, Dental, Vision, Flexible Spending Accounts, and a 401(k) plan with a 6% company match in company stock.
• We also provide a very generous paid time off policy, along with 11 paid holidays.
• Salary Range $100k-125K Based On Experience