Interim SEC Reporting & Accounting Support
Ascent CFO Solutions · Colorado, United States · 2 wk ago
RemoteRemoteAnalyst$90–$105/hrPart-time
Interim SEC Reporting & Accounting Support (Part-Time Contract, Maternity Leave Coverage) Location: Hybrid (Denver Tech Center office) or RemoteEngagement: Part-time contract, November through mid-FebruaryRate: $90-105/hour, based on experience (1099 Contract) Our client, a publicly traded company, is looking for an experienced accounting professional to support its team while the VP of Accounting is on maternity leave. This is a hands-on review role for someone who has worked through a public company 10-Q cycle and can step in with little ramp-up. You'll work closely with the accounting team and the company's third-party consultants to keep the close and quarterly filing on track. ScheduleNovember–December: about 20 hours per week for training and transition with the VP of AccountingJanuary–mid-February: about 30 hours per week supporting the quarter-end close and 10-Q filingExact dates will be confirmed closer to the start. What You'll DoReview and tie out the 10-Q in DFIN ActiveDisclosure, including XBRL taggingReview month-end account reconciliations prepared by the accounting teamPrepare technical accounting memos on lower-risk topicsReview complex technical accounting memos prepared by third-party consultantsWork independently and keep the team's reporting timeline moving while the VP is out What You BringPublic company SEC reporting experience, including 10-Q review and tie-outHands-on experience with DFIN ActiveDisclosure and XBRLNetSuite experienceExperience reviewing reconciliations and technical accounting memosThe ability to learn a new environment quickly and work with minimal oversight Nice to HaveExperience building saved searches and reports in NetSuiteA Big 4 or public accounting background and/or a CPA Why This RoleThis is a well-defined, flexible engagement with a clear term and a strong team behind it. It's a good fit for an independent consultant, an SEC reporting professional between roles, or someone who wants meaningful part-time work through the winter.