Staff Accountant, SEC & Financial Reporting

Mission Statement:

We are Black Rifle Coffee Company, a veteran-founded company serving premium, fresh-roasted coffee to people who love America.  We have a love for coffee, dogs, the outdoors, America, and most importantly, our customers!  We are more than a product and more than a company; we are a culture.  A culture full of motivated people who roll up their sleeves and get the job done with integrity, love, innovation, and radical transparency.  Join us as we take action on our commitment to provide quality coffee and give back to the veteran and first responder communities and those who support it.

Job Summary

The Staff Accountant, SEC Reporting is responsible for the preparation, coordination, and execution of the Company’s external financial reporting and SEC filings, including Forms 10-Q, 10-K, earnings releases, and related Form 8-Ks. This individual will play a key hands-on role within the SEC Reporting, Technical Accounting, and Equity Accounting functions, serving as a subject matter expert for external reporting and disclosure requirements.
This role partners closely with Accounting, Tax, Treasury, FP&A, Legal, and external auditors to support timely filings, strengthen internal controls, streamline close and reporting processes, and ensure compliance with U.S. GAAP and SEC regulations.

Job Details

Key Responsibilities:

• Prepare, review, and support the filing of external financial reports, including the Annual Report/Form 10-K, Forms 10-Q, Quarterly Earnings Releases, and related Form 8-Ks.

• Draft and review quarterly and annual disclosures, partnering with cross-functional teams to understand business activities and corroborate disclosure information while ensuring compliance with U.S. GAAP and SEC requirements.

• Research, analyze, and document technical accounting matters (e.g., revenue recognition, leases, stock-based compensation, impairment) and prepare technical accounting memoranda as needed.

• Account for equity compensation in accordance with ASC 718, including partnering with Human Resources on equity grants, valuations, and ongoing tracking.

• Execute and support internal controls over financial reporting related to SEC reporting; maintain and improve SOX documentation and remediation plans.

• Support changes to reporting processes resulting from system upgrades, new business initiatives, acquisitions, or new accounting standards.

• Serve as a key point of contact for external auditors for SEC reporting–related matters and support the external audit process.

• Support the preparation of monthly internal management reporting and external reporting packages.

• Partner closely with Accounting, Tax, Treasury, FP&A, Legal, and other stakeholders to ensure accurate, timely, and well-controlled financial reporting.

Education and Skill Requirements

• Bachelor’s degree in Accounting

• 3+ years of related work experience at least three years which should be public accounting.

• Strong knowledge of U.S. GAAP, SEC reporting requirements, and financial disclosures.

• Demonstrated ability to partner effectively with internal and external parties of the Company.

• Knowledge of relevant technical accounting and reporting disciplines and the ability to understand and document complex accounting issues

• Knowledge of applicable Microsoft Applications (Excel)

• CPA or progress made towards completing the CPA

Position Type/Expected Hours of Work/Physical Requirements and Travel

This is a full-time position and requires the candidate to be in the office at least four days per week.

• This employee is regularly required to stand, use hands to finger, handle, or feel, and talk or hear (e.g. customers, vendors, other employees).

• The employee is occasionally required to sit (e.g. computer work).

• Specific vision abilities required by this job include close vision (e.g. reading reports), distance vision, color vision, depth perception, (e.g. video/photo footage), and ability to adjust focus

• The noise level in the work environment is usually low to moderate

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Agency Disclaimer:
Black Rifle Coffee Company does not accept unsolicited resumes from staffing agencies, search firms, or third parties. Any resume submitted in the absence of a signed agreement will become the property of Black Rifle Coffee Company, and no fee will be paid. Please do not contact our team regarding recruiting services.