This position is located in Omaha, NE.
Principal Duties and Responsibilities
- Responsible for the preparation of all SEC filings, including quarterly reporting on Form 10-Q and annual reporting on Form 10-K
- Responsible for preparation of financial statements in accordance with GAAP and ensuring issuance on a timely basis
- Responsible for preparation of internal financial information to assist ATAX in assessing the results of operations, including budget vs. actual analysis, forecast vs. actual, etc.
- Document accounting policies, procedures and internal controls
- Ensures compliance with the requirements of SOx, COSO 2013, and internal and operational controls
- Develops, documents and maintains information technology internal controls related to information systems and cybersecurity objectives
- Oversee the preparation of goals for direct reports, monitoring progress, and providing timely feedback on performan