layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

LAYIQ - Senior Financial Reporting & Internal Controls Accountant at Formlabs

In this role, you will report directly to the Director of Technical Accounting, External Reporting, and Internal Compliance and work closely with other key members of the Finance team including the Corporate Controller, Head of FP&A, and Head of IR.
This position offers broad exposure to global accounting operations, technical accounting matters, internal controls and financial reporting.
Key roles and responsibilities include: Lead external financial reporting activities
, including the preparation, coordination, drafting, and review of quarterly and annual financial statements, footnote disclosures, Management's Discussion and Analysis (MD&A), earnings releases, and other SEC filings.
Own and optimize the financial reporting platform
(e.g., Workiva, ActiveDisclosure, or similar) to enhance reporting efficiency, data integrity, collaboration, and version control.
Support accounting policy development and compliance
, including the implementation and maintenance of accounting policies, procedures, and internal controls in accordance with U.S. GAAP and SEC requirements.
Perform technical accounting research and analysis related to complex transactions, accounting policy interpretations, and the adoption of new accounting standards and pronouncements.
Coordinate quarterly reviews and annual audits by preparing audit schedules, facilitating information requests, and serving as a primary point of contact for external auditors.
Support tax compliance and reporting activities in partnership with external tax advisors and service providers.
Maintain and enhance SOX 404 compliance
, including the design, documentation, execution, and monitoring of internal controls over financial reporting.
Execute key SOX controls related to financial reporting, disclosure controls, and SEC filing processes.
Partner cross-functionally with FP&A, Operations, Treasury, Tax, and Legal to support strategic initiatives, improve processes, and drive business objectives.
Lead process improvement and special projects that strengthen financial reporting, operational efficiency, and scalability

Senior Financial Reporting & Internal Controls Accountant

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