SEC Reporting Accountant III

Essential Duties and Responsibilities

• To perform this job successfully, an individual must be able to perform the following:
  • Review components of quarterly and annual consolidated external financial statements (10-K, 10-Q, 8-Ks etc.) in accordance with US GAAP and SEC requirements
  • Prepare complex components of quarterly and annual consolidated external financial statements (10-K, 10-Q, 8-Ks etc.) in accordance with US GAAP and SEC requirements
  • Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires.
  • Maintain quarterly reporting timetable and monitor progress against reporting cycle milestones
  • Aid with technical accounting research and documentation of new policies and procedures
  • Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations
  • Aid with establishment, documentation, and maintenance of company accounting policies and controls
  • Aid with month-end close and financial statement review
  • Aid internal and external auditors with information requests.
  • Continuously assess and recommend improvements to financial reporting processes, focusing on increasing efficiency, accuracy, and compliance.

Basic Qualifications

• Bachelor’s degree in accounting or finance
• 3 or more years of progressive accounting and/or SEC reporting experience

Preferred Knowledge Skills And Abilities

• Combination of private industry and public accounting experience
• Advanced technical accounting knowledge coupled with exceptional planning and organizational skills
• CPA preferred