SEC Reporting
1 week ago
SEC Reporting
Job Description:
The Financial Reporting responsibilities will include, but not be limited to preparation of all SEC filings on Form 8-K, 10-Q and 10-K, proxy statement, Section 16 filings, XBRL compliance, and any other filings as deemed necessary. In addition, this position will be involved in reviewing, assessing, and documenting new accounting standards; writing technical accounting memos; assisting in implementation of new accounting standards, including providing requests to auditors as requested. This position will also assist with any accounting and financial reporting matters associated with future acquisitions or divestitures, including the necessary purchase accounting. The position will provide auditor assistance with quarterly reviews and annual audits.
Essential Responsibilities:Prepare SEC reporting documents (10-Q, 10-K, 8-K) including XBRL tagging in partnership with the external service providerPrepare footnote support schedules, tie-out support for SEC filings and disclosure checklistsAssist with research and preparation of technical accounting memosCollaborate with the general accounting team to prepare corporate financial reporting for internal analysis and external SEC filingsCollaborate with the legal team to ensure compliance with SEC regulationsWork closely with external auditors to manage the financial quarterly review and annual audit processProvide financial analysis including explanations of variances between actual and budget/prior periodEnsure internal controls over financial reporting, including disclosure controls and procedures, are adequate and operating effectivelyParticipate in monthly/quarterly financial close review meetings to ensure appropriate accounting of transactions and accurate external reportingParticipate in special projects and ad hoc requests as neededQualifications:
0-2 years with SEC reporting experience preferredStrong knowledge of US GAAP and SEC reporting requirementsSoftware industry experience preferredAbility to work closely with managementCommitment to all reporting and audit deadlinesExceptional organizational skills, project management experience to include management of large- scale/global initiativesCertifications:
CACPA preferredCompany Summary
Zeta Global is a data-powered marketing technology company with a heritage of innovation and industry leadership. Founded in 2007 by entrepreneur David A. Steinberg and John Sculley, former CEO of Apple Inc and Pepsi-Cola, the Company combines the industry's 3rd largest proprietary data set (2.4B+ identities) with Artificial Intelligence to unlock consumer intent, personalize experiences and help our clients drive business growth.
Our technology runs on the Zeta Marketing Platform, which powers 'end to end' marketing programs for some of the world's leading brands. With expertise encompassing all digital marketing channels – Email, Display, Social, Search and Mobile – Zeta orchestrates acquisition and engagement programs that deliver results that are scalable, repeatable and sustainable.
Zeta Global is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race, gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other basis protected by law.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Zeta Global Recognized in Enterprise Marketing Software and Cross-Channel Campaign Management Reports by Independent Research Firm
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