Manager Accounts
4 days ago
Responsibilities
- Coordination and preparation of all SEC filings including 10-Q, 10- K, 8-K, Etc.
- Primary technical accounting resource including monitoring significant new pronouncements by SEC, US GAAP, PCAOB, or other regulations
- Prepare calculations for stock-based compensation accounting and expense reporting and assists with the administration of the Companys stock-based/equity awards system
- Coordinate with professional service providers to lead the ongoing maintenance of the Companys internal controls framework in compliance with SOX requirements around financial reporting
- Coordinate the review of filings with external auditors, legal counsel, accounting staff and executive management
- Maintain monthly/quarterly reporting timetable and monitor progress against reporting cycle milestones
- Assist with establishment, documentation, and maintenance of company accounting policies and procedures
Requirements
- Bachelors degree in Accounting
- CPA required
- 5-10 years of progressive accounting experience
- 3+ years of SEC reporting experience Knowledge, Skills and Abilities:
- Combination of private industry and public accounting experience
- Advanced technical accounting knowledge coupled with exceptional planning and organizational skills
- Prior experience designing, implementing, and documenting policies and proceduresin a SOX environment
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