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Senior Financial Reporting & Internal Controls Accountant
Formlabs · Somerville, United States
About The Role
Join our team as a Senior Financial Reporting & Internal Controls Accountant. In this high-visibility role, you will be responsible for the preparation, accuracy, and timely filing of all financial statements and disclosures, ensuring compliance with US GAAP and regulatory benchmarks. You will work closely with key members of the Finance team and have broad exposure to global accounting operations, technical accounting matters, internal controls, and financial reporting.
- Lead the preparation, coordination, drafting, and review of quarterly and annual financial statements, footnote disclosures, Management's Discussion and Analysis (MD&A), earnings releases, and other SEC filings.
- Own and optimize the financial reporting platform (e.g., Workiva, ActiveDisclosure, or similar) to enhance reporting efficiency, data integrity, collaboration, and version control.
- Support accounting policy development and compliance, including the implementation and maintenance of accounting policies, procedures, and internal controls in accordance with U.S. GAAP and SEC requirements.
- Deep familiarity with US GAAP, SEC regulations (S-X and S-K), and the EDGAR filing process
- Ability to manage multiple priorities and deadlines in a fast-paced environment
- Strong analytical, organizational, communication, and problem-solving skills
- Hands-on experience with specialized financial reporting software (e.g., Workiva (Wdesk), DFIN ActiveDisclosure) is highly preferred
- Experience with SOX compliance and internal controls over financial reporting
- Working knowledge of complex technical accounting areas; equity, inventory, and taxes
- Proficiency in accounting software (e.g. NetSuite), Microsoft Excel, and Google Suite
- 4+ years of relevant accounting experience, with at least 2 years focused specifically on SEC reporting (directly within a public company)
- Excellent written and verbal communication skills
- Certified Public Accountant (CPA) designation
- Experience with XBRL/iXBRL tagging
- Big Four public accounting experience
- Exposure to Tax Compliance
- Experience in a high-growth or scaling company environment
- Even if you don't check every box, but see yourself contributing, please apply. Help us build an inclusive community that will change the face of 3D printing
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