Analyst - SEC Reporting
Zeta Global
Hyderabad, Telangana, IndiaPosted 3 months ago
Skill Required
FinanceAI
Key highlights
- Required experience: 0‑2 years of accounting and reporting.
- Required certification: CA.
- Preferred experience: SEC reporting experience.
- Preferred industry background: Software industry experience.
- Preferred certification: CPA.
- Company focus: Data‑powered marketing technology with AI and a 2.4B+ identity data set.
Role overview
The Manager/Assistant Manager of Financial Reporting is responsible for preparing all SEC filings—including Forms 8‑K, 10‑Q, 10‑K, proxy statements, Section 16 filings, and XBRL compliance—reviewing, assessing, and documenting new accounting standards, assisting with acquisition and divestiture accounting, and providing auditor assistance for quarterly reviews and annual audits.
Responsibilities
- Prepare all required SEC filings on Form 8‑K, 10‑Q, 10‑K, proxy statements, Section 16 filings, and ensure XBRL compliance.
- Prepare SEC reporting documents (10‑Q, 10‑K, 8‑K) including XBRL tagging in partnership with the external service provider.
- Prepare footnote support schedules, tie‑out support for SEC filings and disclosure checklists.
- Assist with research and preparation of technical accounting memos.
- Review, assess, and document new accounting standards.
- Write technical accounting memoranda.
- Assist in implementation of new accounting standards, including providing requests to auditors as requested.
- Assist with accounting and financial reporting matters associated with future acquisitions or divestitures, including purchase accounting.
- Provide auditor assistance with quarterly reviews and annual audits.
- Collaborate with the general accounting team to prepare corporate financial reporting for internal analysis and external SEC filings.
- Collaborate with the legal team to ensure compliance with SEC regulations.
- Work closely with external auditors to manage the financial quarterly review and annual audit process.
- Provide financial analysis including explanations of variances between actual and budget/prior period.
- Ensure internal controls over financial reporting, including disclosure controls and procedures, are adequate and operating effectively.
- Participate in monthly/quarterly financial close review meetings to ensure appropriate accounting of transactions and accurate external reporting.
- Participate in special projects and ad hoc requests as needed.
Requirements
- 0‑2 years of accounting and reporting experience.
- Strong knowledge of US GAAP.
- Strong knowledge of SEC reporting requirements.
- Ability to work closely with management.
- Commitment to all reporting and audit deadlines.
- Exceptional organizational skills.
- Project management experience, including management of large‑scale/global initiatives.
- CA certification.
Nice to have
- SEC reporting experience preferred.
- Software industry experience preferred.
- CPA certification preferred.
Additional details
- Company Summary: Zeta Global is a data‑powered marketing technology company founded in 2007, combining a proprietary data set of 2.4B+ identities with AI to unlock consumer intent and personalize experiences for leading brands.
- Zeta's technology runs on the Zeta Marketing Platform, delivering end‑to‑end marketing programs across email, display, social, search, and mobile.
- Zeta Global is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race, gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other protected class.
- Pursuant to the San Francisco Fair Chance Ordinance, Zeta will consider qualified applicants with arrest and conviction records.
- Zeta Global has been recognized in Enterprise Marketing Software and Cross‑Channel Campaign Management reports by an independent research firm.
- Press releases: https://www.prnewswire.com/news-releases/zeta-global-opens-ai--data-labs-in-san-francisco-and-nyc-300945353.html
- Press releases: https://www.prnewswire.com/news-releases/zeta-global-recognized-in-enterprise-marketing-software-and-cross-