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Salary: USD 95,000 - 150,000 / annual
Formlabs is seeking a Senior Financial Reporting & Internal Controls Accountant to play a critical role in preparing accurate and timely financial statements and scaling financial operations to meet public-company standards. You will report directly to the Director of Technical Accounting, External Reporting, and Internal Compliance and work closely with the Corporate Controller, Head of FP&A, and Head of IR.
Key responsibilities include:
• Lead external financial reporting activities, including preparation, coordination, drafting, and review of quarterly and annual financial statements, footnote disclosures, Management's Discussion and Analysis (MD&A), earnings releases, and SEC filings.
• Own and optimize the financial reporting platform (e.g., Workiva, ActiveDisclosure) to enhance reporting efficiency, data integrity, collaboration, and version control.
• Support accounting policy development and compliance, including 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 adoption of new accounting standards.
• Coordinate quarterly reviews and annual audits by preparing audit schedules, facilitating information requests, and serving as primary point of contact for external auditors.
• Support tax compliance and reporting activities in partnership with external tax advisors.
• Maintain and enhance SOX 404 compliance, including 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 and drive business objectives.
• Lead process improvement and special projects that strengthen financial reporting, operational efficiency, and scalability.
Formlabs builds 3D printing technology that powers innovation at more than 50,000 industry leaders worldwide, including Apple, Google, Tesla, New Balance, and NASA.
REQUIREMENTS:
• 4+ years of relevant accounting experience, with at least 2 years focused specifically on SEC reporting (directly within a public company)
• Working knowledge of complex technical accounting areas: equity, inventory, and taxes
• Experience with SOX compliance and internal controls over financial reporting
• Deep familiarity with US GAAP, SEC regulations (S-X and S-K), and the EDGAR filing process
• Hands-on experience with specialized financial reporting software (e.g., Workiva/Wdesk, DFIN ActiveDisclosure) highly preferred
• Strong analytical, organizational, communication, and problem-solving skills
• Ability to manage multiple priorities and deadlines in a fast-paced environment
• Excellent written and verbal communication skills
• Proficiency in accounting software (e.g., NetSuite), Microsoft Excel, and Google Suite
BONUS SKILLS:
• Certified Public Accountant (CPA) designation
• Big Four public accounting experience
• Experience with XBRL/iXBRL tagging
• Exposure to tax compliance
• Experience in a high-growth or scaling company environment