- Assist in external financial reporting including Form 10-K's, 10-Q's, 8-Ks, Proxy, earnings releases, and internal/management reporting as required.
- Prepare/or review quarterly financial statements.
- Lead various process improvement initiatives in order to eliminate redundancies and improve efficiency of the SEC reporting process.
- Ensure compliance and review of the XBRL process.
- Support the annual audit and quarterly review activities with external auditors.
- Support tests performed by internal and external auditors on internal controls.
- Assist with external facing stakeholder activities such as attending accounting conferences, industry roundtables and/or standard setting working groups.
- Partner with the accounting and finance department to create a high-performance team.
- Benchmark studies, ad-hoc projects and research on SEC or technical updates, as needed.
- Master's degree in Accounting, Finance, or related field. Foreign degree equivalent accepted.. Requires 3 years of experience in job offered or in a finance-related occupation.
- Experience must include 6 months of experience in the following:
- 1. Preparing support schedules and footnote disclosures to support SEC filings, investor relations and/or audits
- 2. Researching, evaluating and documenting technical accounting conclusions
- 3. Researching and implementing accounting standards
- 4. Reviewing annual and quarterly activities with external auditors
- 5. Process simplification for Financial Reporting and Analysis
- 6. Analysing financial results using pivot tables, macros, VLOOKUP’s, HLOOKUPs, in Excel
- 7. Maintaining compliance with GAAP and SEC disclosure requirements
- 8. Educating and assisting business partners on complex technical matters
- 9. Developing or maintaining operational benchmarks
- 10. XBRL process.
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