About the Role
Responsibilities:
- Prepare disclosures and underlying support for quarterly and annual financial filings with the SEC, earnings releases, investor supplemental reports, proxy statements, and other external financial reporting, including complete tie-out procedures to ensure completeness and accuracy of reported information
- Prepare quarterly and annual GAAP and SEC disclosure checklists
- Assist with preparing the form and content of periodic SEC reports, including Form 10-Qs and Form 10-Ks
- Perform financial reporting, technical accounting and implementation research; assist in the preparation of accounting position white papers within a broad range of topics, including leases, business combinations, stock-based compensation, revenue, new accounting pronouncements and SEC financial reporting updates
- Maintain internal controls and assist in the documentation and evaluation of financial and business processes in support of the companys SOX compliance requirements, including coordinating with internal and external auditors on the annual audit of internal control over financial reporting
- Collaborate with senior management to research, resolve and communicate findings on accounting and financial reporting related questions regarding business transactions and other non-routine matters
- Provide accounting support to various business partners across the organization
- Participate in other projects and ad hoc analyses and reports as required
Skills & Qualifications:
- Bachelors degree in Accounting or Finance is required
- 2+ years of “Big Four” public accounting experience required; 1-2 years of industry public company financial reporting experience is a plus
- CPA license is preferred
- Experience with ASC 606 (Revenue), ASC 718 (Stock Compensation), ASC 805 (Business Combinations), ASC 842 (Leases) is a plus
- Excellent Excel and analytical skills, including VLookUps, Pivot Tables, etc. is required
- Exposure to SOX 404a and 404b testing and understanding of COSO framework is a big plus
- Extremely organized and autonomous
- Business-minded with superb communication skills
- Comfortable in a dynamic and fast-moving organization