The Senior Accountant will work directly with the Director of Financial Reporting on the preparation of our SEC filings, including the 10-Qs, 10-K, 8-Ks, proxy statement, miscellaneous filings and SOX compliance. Additionally, the Senior Accountant will be responsible for the daily operations related to general ledger accounting for equity, revenue and inventory.
Responsibilities:
• Assist with the preparation of the Quarterly and Annual Reports on Form 10-Q/K and assist with the internal and external review for these documents. • Support SOX 404 compliance process, including documenting and updating process flows and controls.
• Maintain on-going SOX documentation and assist with the coordination of the interim and annual internal controls (SOX) audits with internal and external audit consultants.
• Support daily operations and quarterly reporting related to general ledger accounting for equity, revenue and inventory.
• Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner.
• Support month-end and year-end closing.
• Assist with tax provision quarterly calculations.
• Participate in special projects or other duties as required.
Qualifications and Strongly Preferred Skill Requirements:
• Bachelor’s degree in Accounting required.
• CPA with at least 2 years of experience with a Big 4 accounting firm, with heavy exposure to SEC and financial reporting.
• Comprehensive knowledge of US GAAP and SEC rules and regulations is required combined with the ability to research and propose company positions on complex accounting issues.
• High attention to detail and deadlines.
• Self-motivated and energetic.
• Proficiency in financial analysis.
• Team oriented and ability to multi-task.
• Ethical and ability to maintain confidentiality.
Preferred Skills and Experience:
• Proficient in Microsoft Office applications (advance proficiency in Excel required).
• Knowledge of Microsoft Great Plains software or equivalent accounting software preferred.
• Strong interpersonal and communication skills.
• Ability to work in a fast-paced environment and manage well through ambiguity and complexity
• Ability to execute and follow-through to completion and documentation