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