In this role, the selected candidate will research and documentation of technical accounting issues; prepare quarterly and annual SEC filings (i.e., 10-Qs and 10-K) which includes generating and compiling supporting documentation.
Help to facilitate month end closing process and prepare internal financial reports and provide financial statement consolidation oversight; analyze and prepare reports on plant financial performance and variances.
Prepare and review quarterly and annual tax provision per ASC 740 with assistance from tax staff accountant; review and coordinate preparation of Federal and State income tax returns with outside firm.
The Senior SEC Staff Accountant is responsible for preparation of SEC financial reporting documentation and the Sarbanes Oxley process documentation. This position has front-line responsibility for gathering, organizing, and drafting documents for review and work with external auditors as necessary. The overall goal is to improve the external reporting process and testing.
Working in a team-orientated environment, the Senior Accountant is responsible for a smaller team of employees which is accountable for monthly financial statements, reconciliation, and other closing and audit related activities.