Lead financial reporting platform selections and implementation of required systems.
Assisting with the preparation of earnings releases, including financial exhibits, conference call script, and other communications / presentations for accuracy and completeness.
Ensure compliance with rules and regulations from the FASB, AICPA, PCAOB, EITF and SEC.
Prepare internal reporting packages for Audit Committee, Board, and Executive Management.
Assist in the preparation and support for all areas of our external reporting process, including EPS calculations, Statement of CashFlows, Statement of Stockholders' Equity, and global statutory reporting.
Perform research on technical accounting and financial reporting topics impacting the Company, and SEC guidance and disclosure trends.
Interact directly with independent auditors on quarterly reviews and annual audits.
Assist with implementation and compliance with Sarbanes-Oxley (SOX) requirements.
Participate in and/or lead various finance and accounting projects for the Company.
Promote and encourage process improvement.
WHO WE ARE LOOKING FOR
Bachelors in Accounting or Business Administration with an Accounting focus.
5-10 years’ experience in accounting, with minimum 3 years’ financial reporting.
CPA license preferred.
Big 4 public accounting experience preferred.
Proficient with and adaptable to technology tools (e.g. ERP systems, Microsoft Word/Excel).
Strong understanding of GAAP.
Ability to research and reach well-reasoned conclusions on technical accounting issues.
Excellent verbal and written communication skills.
Strong attention to detail.
Self-starter who enjoys a fast-paced environment.
Requires the ability to work independently with substantial latitude for action and decision while maintaining focus on achieving optimal outcomes as part of a collaborative development effort.