Senior Accounting Specialist - Sec Reporting

About

As a Senior Accountant at Toast, reporting to the Senior Accounting Manager, you will provide support to the Global CAO organization.

Responsibilities

• Roll-forward and prepare the quarterly Form 10‑Q, annual Form 10‑K, and other regulatory filings using 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 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 and 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 such as 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

Repeated responsibilities:

• Roll-forward and prepare the quarterly Form 10‑Q, annual Form 10‑K, and other regulatory filings using 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 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 and 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 such as 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

Qualifications

• 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, U.S. GAAP, and SEC Regulations
• Experience with cloud‑based ERP financial systems
• Strong problem‑solving skills and work ethic

Additional Details

At Toast, they believe in learning new AI tools that empower them to build for their customers faster, more independently, and with higher quality. They provide these tools across all disciplines and are inspired by how their team members are already driving real value with them. Toast strives to provide competitive compensation and benefits programs to attract, retain, and motivate the best and brightest people in the industry. Diversity, Equity, and Inclusion are key components of the company's culture, creating equitable opportunities for all and delivering exceptional experiences. Toast embraces a hybrid work model that fosters in‑person collaboration while valuing individual needs, aiming to build a strong culture of connection to empower the restaurant community.

If you have the right ingredients and experience, apply today to be a part of Toast's journey towards success.