Formlabs

Formlabs

Senior Financial Reporting & Internal Controls Accountant

Somerville, MA · Senior · Full-time

Sponsorship not specified$95k-$120kDetected 2 days ago
ComplianceFinancial AnalysisAccountingExcelFP&ATaxProcess ImprovementResearchCommunicationCollaborationProblem SolvingGAAPSarbanes-OxleyFinancial ReportingInternal AuditNetSuite

About the role

  • We're a team of hands-on builders, engineers, and innovators reinventing how the world makes physical things.
  • You will be a key architect in the preparation of comprehensive financial statements, draft technical accounting memorandums, and ensure our reporting framework aligns with US GAAP and rigorous regulatory benchmarks.
  • This is a high-visibility role offering deep exposure to complex transaction accounting and the evolution of our financial operations.

Responsibilities

  • Own and optimize the financial reporting platform (e.g., Workiva, ActiveDisclosure, or similar) to enhance reporting efficiency, data integrity, collaboration, and version control.
  • Support accounting policy development and compliance, including the 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 the adoption of new accounting standards and pronouncements.
  • Support tax compliance and reporting activities in partnership with external tax advisors and service providers.
  • Maintain and enhance SOX 404 compliance, including the design, documentation, execution, and monitoring of internal controls over financial reporting.
  • Partner cross-functionally with FP&A, Operations, Treasury, Tax, and Legal to support strategic initiatives, improve processes, and drive business objectives.
  • Lead process improvement and special projects that strengthen financial reporting, operational efficiency, and scalability
  • Ability to manage multiple priorities and deadlines in a fast-paced environment

Requirements

  • Experience with SOX compliance and internal controls over financial reporting
  • Proficiency in accounting software (e.g. NetSuite), Microsoft Excel, and Google Suite

Nice to have

  • Hands-on experience with specialized financial reporting software (e.g., Workiva (Wdesk), DFIN ActiveDisclosure) is highly preferred.

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
  • Our Benefits &

Compensation

  • We believe that equity is a critical component of compensation at Formlabs, and we want our newest team members to understand the potential value of their equity compensation.
  • At Formlabs, base pay is one part of our total compensation package and is determined within a range. Your base pay will depend on your skills, qualifications, experience, location and expected impact on the organization.
  • The annual base pay range for this role is:
  • $95,000 - $120,000 USD
  • Lead external financial reporting activities, including the preparation, coordination, drafting, and review of quarterly and annual financial statements, footnote disclosures, Management's Discussion and Analysis (MD&A), earnings releases, and other SEC filings.
  • Coordinate quarterly reviews and annual audits by preparing audit schedules, facilitating information requests, and serving as a primary point of contact for external auditors.

Benefits

  • Robust equity program to build future wealth through RSUs
  • Comprehensive healthcare coverage (Medical, Dental, Vision)
  • Generous paid Parental Leave (up to 16 weeks)
  • Tenure-based paid Sabbatical Leave (up to 6 weeks)
  • Flexible Out of Office Plan - Take time when you need it
  • Ample on-site parking & pre-tax commuter benefits

Equal opportunity

  • We are an equal opportunity employer and value diversity at our company.

Visa & Work Authorization

  • Many opt-in culture events across our diverse community
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This listing is sourced directly from Formlabs's careers page and normalized into a canonical job model.