ESSENTIAL JOB FUNCTIONS:
- Prepare accurate quarterly and annual reporting and filing of SEC periodic reports such as Forms 8-K, 10-K, 10-Q, and annual reports
- Prepare timely, accurate internal monthly financial reporting package
- Prepare quarter close calendar related to SEC Reporting on Form 10-K/10-Q and earnings release
- Ensures compliance with all SEC and FASB rules and regulations
- Research, evaluate and document Technical Accounting implications of certain complex or non-standard transactions
- Analyses, researches, and concludes on new and proposed accounting, reporting and disclosure standards
- Manage corporate accounting to ensure proper recording of transactions and determine necessary GAAP, topside adjusting entries
- Identify and implement continuous improvements to processes and controls related to SEC Reporting and Technical Accounting
- Assist with the preparation of or review stock-based compensation accounting and forecast
- Assist in the Company's Sarbanes-Oxley compliance efforts in connection with the financial reporting process
- Manages and grows SEC reporting team
- Assist with ad-hoc requests and research as needed
EDUCATION/EXPERIENCE:
- 7+ years of progressive accounting experience with significant SEC reporting and financial analysis responsibilities
- Certified Public Accountant and undergraduate accounting degree required
- Strong interpersonal and communication skills (written and verbal)
- Must effectively collaborate with all levels of the organization as well as external auditors
- Ability to manage a project including development and tracking of timelines/action plans
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