Lahore, PakistanFull TimeSeniorPosted 18d ago
We are looking for a meticulous and technically strong Senior SEC Reporting Specialist to
join our team. The ideal candidate will bring 7 to 10 years of hands-on SEC reporting
experience with U.S. public companies, including direct involvement in the preparation
and filing of Forms 10-Q, 10-K, and 8-K. This role plays a key part in ensuring accurate,
timely, and fully compliant external reporting, supporting the quarterly and annual close-tofile process, and partnering with U.S.-based finance leadership and external auditors.
SEC Reporting & Filings
• Prepare and support the drafting, review, and filing of Forms 10-Q, 10-K, 8-K, and
other SEC filings in accordance with U.S. GAAP and SEC regulations.
• Perform XBRL tagging and review, and manage EDGAR submissions to ensure
accurate and timely filings.
• Prepare supporting schedules, tie-outs, and disclosure checklists, ensuring every
reported figure is fully reconciled to the underlying financial records.
Technical Accounting & Compliance
• Ensure compliance with SEC Regulation S-X and S-K disclosure requirements and
monitor new SEC and FASB pronouncements impacting filings.
• Coordinate with U.S.-based controllership teams and external auditors during
quarterly reviews and annual audits, and support SOX documentation for the reporting
process.
