Senior Analyst & SEC Reporting

Senior Analyst & SEC Reporting Department: Corporate Accounting Reports To: Accounting Manager Location: Uniondale, NY

The Senior Analyst & SEC Reporting position is responsible for the preparation, accuracy, and timely filing of the company’s regulatory financial statements with the SEC, alongside supporting the quarter-end close process. This role combines deep technical accounting knowledge with operational accounting capabilities.

Key Responsibilities • SEC Filings: Lead the preparation, drafting, and coordination of periodic SEC filings, including Forms 10-K and 10-Q.

• Quarter-End & Month-End Close: Execute critical components of the close process, including preparing and reviewing complex journal entries, long-lived assets, and specialized accruals. • Account Reconciliations: Perform comprehensive balance sheet reconciliations and sub-ledger reviews to ensure financial integrity prior to ledger close. • Financial Analysis: Perform detailed analytical reviews, variance analyses, and trend assessments of consolidated financial statements to support Management’s Discussion and Analysis (MD&A) and internal executive reporting. • Technical Accounting: Research, evaluate, and implement new or revised US GAAP accounting standards and SEC regulations. • Collaboration & Coordination: Provide support for external auditors during quarterly reviews and annual audits. • Internal Controls: Support future testing and improvements to internal controls over financial reporting (ICFR) to ensure strict compliance with Sarbanes-Oxley (SOX) Section 404 requirements across both close and reporting workflows. • XBRL Review: Ensure accurate XBRL tagging and mapping of financial statements and footnotes in accordance with SEC rules.

Qualifications & Skills • Education: Bachelor’s or Master’s degree in Accounting. • Certification: Certified Public Accountant (CPA) license is preferred. • Experience: 3–5 years of professional accounting experience, ideally combining public accounting with corporate accounting close and SEC reporting experience. • Technical Knowledge: Strong understanding of US GAAP, SEC regulations, and SOX internal control frameworks. • Software: Experience with enterprise ERP systems (e.g. Visual by Infor, SAP, Oracle, NetSuite) is a significant plus. • Attributes: High attention to detail, strong technical writing skills, and the ability to thrive under tight quarter-end deadlines.

Salary Range $100k-125K Based On Experience

EOE/Disability/Veteran

FEI offers a comprehensive benefits package that includes Medical, Dental, Vision, Flexible Spending Accounts, and a 401(k) plan with a 6% company match in company stock.