Senior Accounting Specialist - SEC Reporting
Bready* to make a change?
Toast is growing in India! In addition to our software development team, we are building a captive
Finance shared services team. The Senior Accountant will report to the Accounting Manager and will
provide support to the Global CAO organization by supporting the SEC Financial Reporting & Technical
Accounting team in preparation of external SEC filings and providing support to the team with respect to
research, benchmarking, data management and the overall SOX processes and controls management.
We are looking to hire a motivated professional and a team player with strong communication and project
management skills in addition to experience with U.S. GAAP and SEC reporting requirements. We are
also looking for candidates with an accounting or finance degree and experience working in public
accounting and/or with a publicly traded company.
About this roll* (Responsibilities)
Roll-forward and prepare the quarterly Form 10-Q, annual Form 10-K, and other regulatory filings
(e.g. 8-K’s etc.) within Wdesk (Workiva)
Coordinate and participate in the drafting of footnote disclosures
Review XBRL information and tagging related to SEC filings
Prepare GAAP and SEC Disclosure Checklists to ensure compliance with the U.S. GAAP and
Prepare reporting calendars related to SEC Reporting on Form 10-K/10-Q and earnings release
Assist in technical accounting research and accounting policy updates
Identify and implement continuous improvements to processes and controls related to SEC
Reporting and Technical Accounting
Perform processes and procedures to comply with SOX 404 control framework
Assist in the company's internal/external audit
Run monthly and quarterly financial reports within NetSuite
Collaborate cross-functionally with internal teams to ensure data integrity supporting SEC filings
Collaborate with key stakeholders (e.g., Investor relations) to prepare, support and review
financial information included in external materials
Support, adhere to, and help maintain strong internal control policies and procedures
Identify and drive opportunities for process improvements and efficiencies
Create and update process documentation as needed
Provide supporting schedules and documentation to internal and external auditors
Develop and maintain strong relationships with cross-functional teams to enable proper
accounting/reporting and support the business
Do you have the right ingredients*? (Requirements)
4+ years of relevant external financial reporting experience, preferably with a combination of
public accounting and public company industry experience
Bachelor’s degree in Accounting or Finance
Demonstrated ability to manage competing priorities in a fast-paced environment
High degree of accuracy, attention to detail, and confidentiality
Team player with excellent verbal and written communication skills
Advanced knowledge of Microsoft Excel and Google Sheets
Knowledge of general accounting principles (US GAAP) and SEC Regulations
Experience with cloud-based ERP/financial systems
Strong problem-solving skills and work ethic
Special Sauce* (Nonessential Skills/Nice to Haves)
Experience with Wdesk (Workiva)
Experience with accounting/financial reporting at a SaaS company
*Bread puns encouraged but not required
We are Toasters
Diversity, Equity, and Inclusion is Baked into our Recipe for Success.
At Toast our employees are our secret ingredient. When they are powered to succeed, Toast succeeds.
The restaurant industry is one of the most diverse industries. We embrace and are excited by this diversity, believing that only through authenticity, inclusivity, high standards of respect and trust, and leading with humility will we be able to achieve our goals.
Baking inclusive principles into our company and diversity into our design provides equitable opportunities for all and enhances our ability to be first in class in all aspects of our industry.
Bready* to make a change? Apply today!