About the role
Description
RxSight® is an ophthalmic medical technology corporation headquartered in Aliso Viejo, California that has commercialized the world’s first and only adjustable intraocular lens (IOL) that is customized after cataract surgery. The company’s mission is to revolutionize the premium cataract surgery experience by allowing surgeons to partner with their patients to achieve optimized results for every unique eye.
OVERVIEW:
The Senior Analyst of SEC Reporting will be reporting directly to the Director of SEC Reporting and will support the external reporting and the accounting for share-based compensation functions in accordance with SEC, U.S. GAAP and SOX rules and regulations. This role will assist with the preparation of all SEC filings including Forms 10-Q, 10-K, 8-K, Proxy Statement and review of Form 4 filings. This role will also prepare journal entries and account reconciliations relating to the accounting for stock-based compensation.
This is a fully onsite position at our headquarters in Aliso Viejo, CA so candidates must reside in or near this city.
Requirements
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Participate in the coordination and preparation of quarterly reports (10-Q), annual reports (10-K), current reports (8-K), Proxy Statements, and other filings as needed.
Coordinate the collection of financial and non-financial information needed for the various filings.
Review disclosures for completeness, accuracy and compliance with SEC rules and regulations.
Prepare stock-based compensation accounting entries and reconcile related balance sheet accounts. Support other month end close activities as needed.
Prepare all equity and stock-based compensation schedules for reporting, including EPS.
Review XBRL tags for accuracy and completeness
Complete disclosure checklists and reporting questionnaires
Maintain reporting calendar and monitor progress against key reporting deadlines
Assess the impact of recently issued accounting standards
Assist internal stakeholders and external auditors, as needed
Assist with technical accounting research and documentation of accounting policies and procedures
Stay up to date on FASB, SEC and PCAOB developments
Partner with internal departments and external auditors to ensure accurate financial reporting
REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES:
CPA and Public/Big 4 accounting experience preferred
Previous experience in SEC reporting and share-based compensation
Experience in medical devices preferred
Proficient with the Microsoft Office Suite, including strong Excel skills
Strong analytical, problem solving and organization skills
Excellent verbal, written and interpersonal communication skills
Able to work independently and take initiative, to adapt to changing priorities, and to manage multiple priorities with accuracy and efficiency while meeting deadlines
Detail-oriented, with a strong work ethic and a team player
Requires minimal supervision
Able to handle stressful situations with tight deadlines
SUPERVISORY RESPONSIBILITIES:
None
EDUCATION, EXPERIENCE, AND TRAINING:
BS and/or MS degree in Accounting
CPA with 3+ years of experience in a similar role, Big 4 highly preferred
Strong knowledge of US GAAP, SEC reporting and SOX compliance
Training to be completed per the training plan for this position as maintained in the document control system
The training requirements on TRN-10007 Insider Trading Policy, TRN-10008 Global Anti-Bribery and Anti-Corruption Policy and TRN-10009 Code of Business Conducts and Ethics must be diligently completed within 30 days from the hiring date and on an annual basis
CERTIFICATES, LICENSES, REGISTRATIONS:
CPA preferred
COMPUTER SKILLS:
ERP experience required; ERP in manufacturing environment a plus
Experience with Active Disclosure, Workiva or similar software
Experience with EquityEdge, Solium (or a similar equity administration platform)
MS Office (Excel, Word, PowerPoint, Outlook)
Notice to Staffing Agencies and Search Firms
RxSight does not accept unsolicited resumes or candidate submissions from staffing agencies or search firms for any employment opportunities. All agency engagements must be authorized in writing for a specific position by RxSight’s Talent Acquisition department. Any resumes or candidate information submitted without such specific engagement will be considered unsolicited and the property of RxSight. No fees will be paid in the event a candidate is hired under these circumstances.