Senior Financial Reporting
About the Role:
This position supports AtriCure’s external reporting to the Securities & Exchange Commission (SEC), along with foreign statutory, 401(k), and other reporting projects. The role coordinates with internal and external stakeholders to ensure accurate, timely financial reporting and offers growth opportunities within a dynamic Finance department.
Key Responsibilities:
Draft SEC-compliant financial statements, footnotes, and external reporting documents under U.S. GAAP
Prepare SEC filings, including Forms 8-K, 10-Q, 10-K, 3, and 4; proxy statements; and Conflict Minerals filings
Develop quarterly Board, committee, and internal financial reporting materials
Prepare annual 401(k) and foreign statutory reporting documentation
Manage audit requests for financial statement, SEC, 401(k), SOX and foreign statutory audits
Maintain process flows, narratives, and control matrices for financial controls
Support risk-based SOX audit planning, internal control reporting and entity-level control testing
Improve financial reporting processes and internal controls
Support special projects and management initiatives
Work independently and collaboratively in a fast-paced environment
Prioritize and manage multiple tasks
Perform additional duties as assigned
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field
3+ years of experience in external audit, accounting, or related field
Advanced U.S. GAAP knowledge
Strong attention to detail
Proficiency in Microsoft Excel and Word
Strong written and verbal communication skills
Strong analytical and problem-solving skills
Self-motivated and proactive
Public accounting experience or progress toward CPA certification highly preferred
External reporting internship or work experience is a plus
Effective project management and deadline management skills advantageous
Working Conditions:
Work onsite at least 60% of the time
Regularly walk, sit, or stand as needed
Occasionally bend, push, or pull as needed
Must successfully complete a pre-employment background check and drug screen, consistent with applicable laws
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