This individual is a critical member of our reporting team who will be responsible for various SEC filings and other external reporting requirements under the direction of the Director of Accounting & Reporting. The individual is expected to have a solid understanding of U.S. GAAP and SEC reporting requirements. To be successful, the individual must be a self-starter, prioritize effectively, and have excellent communication skills.
Strong understanding of Regulation S-X and S-K requirements to facilitate the preparation and filing of all SEC reports, including: Forms 10-K, 10-Q, 8-K, proxy statements and other documents.
Coordinate information requests and prepare supporting documentation and analysis for financial statements, corresponding footnotes, MD&A, and other periodic filings.
XBRL tagging and review in financial statements and footnotes.
Proactively monitor and assess impact from new accounting pronouncements.
Evaluation of significant transactions, including research and drafting technical accounting memorandum.
Responsible for share-based compensation accounting in accordance with ASC 718, including the maintenance of our SBC database and the preparation of monthly schedules and journal entries.
Review various monthly account analysis, reconciliations and journal entries.
Provide support for internal and external audits. Ensure all transactions are in compliance
with SOX internal controls.
Ability to build strong relationships and collaborate within the accounting team as well as stakeholders across the organization.
Strong organization skills and ability to multi-task effectively across various projects
Ad-hoc projects as needed.
CPA required; Bachelor's degree in Accounting or Finance.
5+ years of progressive accounting and reporting experience; Big 4 public accounting firm
experience strongly preferred.
Demonstrated proficiency with U.S. GAAP and SEC reporting requirements.
Experience in writing technical accounting memos and related accounting guidance research preferred.