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Sr. SEC Reporting & Technical Accountant

Celsius based in Boca Raton, FL, is a global consumer packaged goods company with a proprietary, clinically proven formula for its master brand CELSIUS®, a lifestyle energy drink brand born in fitness and a pioneer in the rapidly growing energy category. At Celsius we pride ourselves in providing our employees with a culture and atmosphere of inclusiveness that challenges individuals to be thought leaders, innovators, and game changers as every employee is an owner of the CELSIUS® brand upon joining the organization.

If you are looking for an exciting opportunity to join a fast-growing team in a role that provides professional and personal growth, we encourage you to apply to our Senior SEC Reporting & Technical Accountant opening.

We promptly review all applications. Highly qualified candidates will be contacted for interviews. This is an ‘in office’, full time position at the CELSIUS HQ in Boca Raton, Florida.

Position Overview:

We are seeking a highly skilled and experienced Senior SEC Reporting & Technical Accountant to join our team. The ideal candidate will have a strong technical accounting background and will assist in preparing the 10-Q/K, coordinate quarterly close activities and assist with various financial analyses. This individual will interface extensively with the general ledger team, the regional accounting teams, the legal department and both the internal & external auditors. In addition, the Senior SEC Reporting Accountant participates in any ad hoc projects and the implementation of any process/system improvements. The Senior SEC Reporting and Technical Accountant is further responsible for assisting in complex technical accounting matters. This role also prepares cash flow statements, supports the consolidation process, and performs research on emerging technical accounting topics to ensure compliance with evolving standards.

Location: Boca Raton, FL (Onsite @ HQ Daily)

Role Type: Full-Time, In-Office

  • Certified Public Accountant (CPA) or CPA Qualified preferred
  • 4 years in audit and/or technical accounting experience
  • Public accounting experience (Big 4 preferred), including experience auditing public companies
  • Bachelor’s or master’s degree in accounting
  • Advanced proficiency in Microsoft Excel
  • Excellent analytical and problem-solving skills
  • Ability to work in a fast-paced environment on diverse matters
  • Ability to effectively build and maintain strong relationships with external and internal parties
  • Effective written and oral communication skills
  • Detail-oriented and able to meet tight deadlines
  • Knowledge of Workiva is a plus

Responsibilities

  • Supports SEC reporting requirements by assisting in the preparation and coordination of SEC filings (10-K, 10-Q), compiling supporting schedules and disclosures in adherence to GAAP and regulatory requirements.
  • Coordinate with external auditors on various 10-Q and 10-K supporting schedules.
  • Prepare interim and annual disclosure checklists and supplemental schedules to ensure compliance with requirements
  • Assist in reviewing contracts for ASC 606 implications to ensure accurate revenue recognition and the reclassification of SG&A expenses to contra revenue.
  • Prepares the quarterly going concern memo in accordance with internal controls and disclosure requirements.
  • Conducts the annual goodwill analysis to evaluate impairment and ensure that the goodwill and intangible asset balances reflect current economic conditions.
  • Assists in the consolidation process for multiple entities, including intercompany eliminations, reconciliations, and the preparation of consolidated financial statements.
  • Prepares and performs variance analysis on cash flow statements to accurately reflect operating, investing, and financing activities.
  • Conducts research on emerging technical accounting topics (e.g., ASC 842, ASC 718) to ensure compliance with evolving standards, and documents findings accordingly.
  • Supports the ASC 805 accounting for business combinations.
  • Participates in ad hoc projects and contributes to process and system improvements.
  • Stays updated with changes in accounting standards and regulatory requirements and communicates findings to management.

  • Comprehensive Medical, Dental & Vision benefits
  • Long- and short-term disability
  • Life insurance
  • 10 Vacation days per year subject to accrual policy
  • 11 Company paid holidays
  • 401(k) with Company match
  • Identity theft and legal services

The base pay range for this position is for a successful candidate within the state listed. The successful candidate’s actual pay will be based on multiple factors, such as work location, job-related knowledge, skills, qualifications, and experience. This position may be eligible for other compensation, including bonuses and Restricted Stock Units (subject to company plans).

Celsius Holdings, Inc. celebrates diversity and is committed to creating an inclusive environment for all employees. We are proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. We believe strongly in fostering a safe, fair and respectful work environment. If you need assistance and/or a reasonable accommodation due to a disability during the application process, please reach out to careers@celsius.com.

The above information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

Average salary estimate

$115000 / YEARLY (est.)
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$130000K

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What You Should Know About Sr. SEC Reporting & Technical Accountant, Celsius

Celsius, a prominent player in the global consumer packaged goods sector based in Boca Raton, FL, is on the lookout for a talented Senior SEC Reporting & Technical Accountant to join our dynamic team. With our flagship CELSIUS® brand leading the charge in the energy drink market, we are all about fostering a culture of inclusiveness and innovation. This full-time, in-office role at our HQ requires a meticulous and experienced accounting professional who is eager to take on a variety of challenges. As a Senior SEC Reporting & Technical Accountant, you’ll play a crucial role in preparing SEC filings such as 10-Q and 10-K reports, collaborating closely with our general ledger team, legal department, and auditors. Your expertise will be invaluable as you navigate through complex technical accounting matters, prepare cash flow statements, and conduct research on emerging standards to ensure compliance. We value your input on process improvements and your participation in exciting ad hoc projects! Your journey at Celsius will not only enhance your skills but also position you as a key player in our mission to lead the energy drink category. If you thrive in a collaborative and fast-paced environment and have the qualifications we seek—like a CPA credential and public accounting experience—then we encourage you to apply! Join Celsius, where you can make a real impact while enjoying professional and personal growth.

Frequently Asked Questions (FAQs) for Sr. SEC Reporting & Technical Accountant Role at Celsius
What are the primary responsibilities of a Senior SEC Reporting & Technical Accountant at Celsius?

The Senior SEC Reporting & Technical Accountant at Celsius is primarily responsible for preparing and coordinating SEC filings, including the 10-Q and 10-K reports, and ensuring compliance with GAAP and regulatory requirements. This role involves extensive collaboration with the general ledger team, regional accounting teams, and external auditors to manage quarterly closes and various financial analyses.

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What qualifications are needed for the Senior SEC Reporting & Technical Accountant role at Celsius?

To be considered for the Senior SEC Reporting & Technical Accountant position at Celsius, candidates should ideally have a CPA or CPA qualification, along with at least four years of audit and/or technical accounting experience. A bachelor's or master's degree in accounting is required, and public accounting experience, especially with Big 4 firms, is preferred.

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Which systems or tools should a Senior SEC Reporting & Technical Accountant be familiar with at Celsius?

Successful candidates for the Senior SEC Reporting & Technical Accountant role at Celsius should possess advanced proficiency in Microsoft Excel. Familiarity with Workiva, a platform used to streamline the SEC reporting process, is also considered a plus and may enhance the accounting workflow in this position.

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What skills are essential for a Senior SEC Reporting & Technical Accountant at Celsius?

Essential skills for the Senior SEC Reporting & Technical Accountant role at Celsius include excellent analytical and problem-solving abilities, effective written and oral communication skills, and a keen attention to detail. Candidates should also demonstrate the ability to manage tight deadlines and foster strong relationships with both internal and external stakeholders.

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What makes Celsius an attractive employer for a Senior SEC Reporting & Technical Accountant?

Celsius offers a vibrant work culture that encourages innovation and inclusiveness, making it an attractive employer for a Senior SEC Reporting & Technical Accountant. Employees are viewed as brand owners, contributing to the success of CELSIUS® products. Furthermore, the opportunity for professional and personal growth, along with comprehensive benefits, enhances the overall employment experience.

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Common Interview Questions for Sr. SEC Reporting & Technical Accountant
Can you explain your experience with preparing 10-Q and 10-K filings?

In answering this question, highlight specific examples of your past experiences in preparing SEC filings. Discuss your understanding of the compliance requirements and the processes you followed to ensure accuracy. Be sure to showcase your familiarity with GAAP and how you collaborated with auditors during the filing process.

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What technical accounting topics do you have expertise in and how have they impacted your previous roles?

Detail your knowledge of technical accounting standards, particularly those relevant to SEC reporting. Discuss any experiences where you've had to implement changes due to new regulations, how you conducted research on emerging topics, and how your expertise has contributed to successful outcomes in previous positions.

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How do you ensure compliance with ASC 606 in your work?

To answer this, discuss your familiarity with ASC 606 and its implications for revenue recognition. Provide examples of how you've previously reviewed contracts for compliance and the measures you took to ensure accurate financial reporting in line with this standard.

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Describe your experience with variance analysis and cash flow statements.

When addressing this question, outline your experience in performing variance analysis and preparing cash flow statements, detailing the methodologies you employed. Highlight how these analyses contributed to business decisions and any challenges you faced while ensuring accuracy.

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Can you describe a challenging accounting project you managed and how you overcame difficulties?

Share a specific example of a project you led or participated in that presented challenges. Focus on the problem-solving strategies you employed, the teamwork involved, and the successful outcome of the project. This is a great opportunity to showcase your leadership skills.

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What systems have you used in your previous roles for financial reporting?

Discuss the financial reporting systems you've had experience with, emphasizing any that are particularly relevant to the Senior SEC Reporting & Technical Accountant role. Include any quantitative or qualitative results you've achieved through effective use of these systems.

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How do you stay updated with changing accounting standards and regulations?

Explain your approach to professional development. Mention resources such as industry webinars, newsletters, professional associations, and continuous education that you utilize to stay current with changes in accounting standards and regulations. This shows your commitment to maintaining expertise.

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Have you ever encountered a disagreement with an auditor? How did you handle it?

Share an experience where you had a difference of opinion with an auditor. Focus on your communication skills and problem-solving approach, explaining how you worked collaboratively to reach a resolution while maintaining professional relationships.

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What role do you play in gathering data and creating financial reports?

Describe your involvement in the data collection process and how you contribute to the creation of financial reports. Discuss how you ensure accuracy and integrity of the data, as well as how you've trained or assisted others in their reporting duties, showcasing teamwork and leadership.

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How would you prioritize multiple deadlines in this role?

Provide insight into your time management strategies. Discuss your methodology for prioritizing tasks based on urgency and importance, and how you communicate with team members to manage expectations while adhering to tight deadlines.

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Founded in 2004, Celsius is a beverage company that provides Fitness Drinks. They are located in Boca Raton, Florida

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Full-time, on-site
DATE POSTED
March 24, 2025

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