Senior Accounting Specialist - SEC Reporting

Bready* to make a change? 

Toast is hiring in India! The Senior Accountant will report to the Senior 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 the 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 SEC Regulation
• 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* (essential Skills/Nice to Haves)

• Experience with Wdesk (Workiva) 
• Experience with accounting/financial reporting at a SaaS company
  CPA preferred
• *Bread puns encouraged but not required

AI at Toast

At Toast we’re Hungry to Build and Learn. We believe learning new AI tools empowers us to build for our customers faster, more independently, and with higher quality. We provide these tools across all disciplines, from Engineering and Product to Sales and Support, and are inspired by how our Toasters are already driving real value with them. The people who thrive here are those who embrace changes that let us build more for our customers; it’s a core part of our culture.

Our Spread* of Total Rewards