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POSITION OVERVIEW

The SEC Financial Reporting Analyst II will be responsible for the timely preparation of external financial reports in accordance with GAAP and SEC requirements, as well as assisting the team with technical accounting research and documentation.

WHAT YOU'LL DO

• Serve as project leader for the preparation of the Company's SEC filings, primarily Form 10-Qs, Form 10-K, Form 8-Ks, and Proxy Statements in accordance with GAAP and SEC requirements.
• Prepare quarterly financial statements, including Statements of Comprehensive Income and Statements of Shareholders' Investment for leadership approval.
• Responsible for detailed preparation and review of supporting work papers for data and disclosures contained in SEC filings, ensuring the completeness, accuracy, and integrity of all financial disclosures.
• Evaluate new accounting pronouncements and impact on financial statements.
• Assist in technical accounting areas such as revenue recognition, impairment, and lease accounting, including updates to policies and procedures.
• Prepare memos to document implementation of accounting guidance and related technical accounting research.
• Review and analyze company contracts and agreements for proper accounting treatment and make recommendations to promote compliance.
• Participate in month-end close process and preparation for the annual audit.
• Maintain compliance with internal controls and related Sarbanes-Oxley (SOX) requirements for the financial reporting and close process.
• Other duties as assigned.

HOW YOU'LL DO IT

• Building collaborative relationships - Developing, maintaining, and strengthening partnerships with others inside or outside the organization.
• Attention to detail - Ensuring information is complete and accurate; following up with others to ensure that agreements and commitments have been fulfilled.

• Personal accountability - Keeping promises and honoring commitments, accepting responsibility for one's actions and assuming responsibility when dealing with problems, crises, and issues.
• Communicating effectively - Developing and delivering multi-mode communications that convey clear understanding, taking into account the unique needs of different audiences.
• Maintaining a high level of honesty, integrity and confidentiality with respect to company matters.
• Complying with all Company policies and procedures, safety regulations, company safety policies and safely perform all duties, including but not limited to, promoting a safe workplace.

WHAT TO BRING

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• 5+ years of accounting or audit experience.
• Proficiency in Microsoft Office.
• Experience with SEC Reporting.

WHAT WILL HELP

• Professional certification or pursuing professional certification (e.g. CPA, CFA, CMA).
• Master's degree in Accounting, Finance, or Business Administration.
• Strong analytical and problem solving skills.
• 3+ years of experience with SEC Reporting.

Gentex is an equal opportunity employer

Gentex extends equal employment opportunities to qualified applicants and employees regardless of an individual's race, color, religion, national origin, age, sex (including pregnancy, gender identity, and sexual orientation), disability, marital status, military service, height, weight, genetic information, or any other reason protected by law.

Assistance

Gentex is committed to working with and providing reasonable accommodation to applicants with disabilities. For accommodation requests, email us at [email protected]. Gentex will not discriminate against any qualified individual who can perform the essential functions of the job with or without a reasonable accommodation.

Understand your right to work

At Gentex, we use E-verify to confirm you're authorized to work in the U.S.

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Right to Work - English

Right to Work - Spanish