SEC Reporting Accountant III

Essential Duties and Responsibilities

• 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 in 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 in establishment, documentation, and maintenance of company accounting policies and controls
• Aid in 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

Exempt Status

(Yes = not eligible for overtime pay) (No = eligible for overtime pay)

Workplace Type

Office

Compensation Range

• $63000 - $124000 Annual Salary