Participate in the coordination and preparation of both internal and external GAAP reporting including, quarterly reports (10-Q), annual reports (10-K) and current reports (8-K), and regulatory reporting.
Coordinate with internal stakeholders to obtain required information in completing all necessary reporting requirements including disclosure checklists and reporting questionnaires.
Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure US GAAP compliance.
Assist with technical accounting research and documentation of new policies and procedures, including the financial reporting process.
Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations.
Assist with the coordination of year-end audits, quarterly reviews, and other statutory audits with external auditors.
Assist with month-end close and financial statement review.
Prepare and review other ad-hoc analysis and special projects, as assigned.
Bachelor’s degree in Accounting or related field required.
CPA is required.
5-10 years of progressive accounting experience, with 4 or more years of experience with a Big 4 accounting firm preferred.
Heavy exposure to SEC and financial reporting.
An excellent knowledge of US GAAP and SEC rules and regulations is required combined with the ability to research and propose company positions on complex accounting issues.
Ability to execute and follow-through to completion and documentation.
Excellent business acumen, interpersonal and communication skills with proven ability to build and maintain internal/external relationships.
Advanced technical accounting knowledge coupled with exceptional planning and organizational skills.
Prior experience designing, implementing and documenting policies and procedures—in a SOX environment
Experience with the following systems is preferred: Workiva wdesk and Hyperion.
Experience with XBRL tagging.
Ability to prioritize tasks and meet strict reporting deadlines.