Oct 08, 2021

Reporting Specialist

  • OneTrust
  • San Juan, PR, United States, PR

✍🏾Job Description

Job Description
Reporting Specialist
  • Preparation and review of all financial SEC filing documents (10-K, 10-Q, etc.), as well as disclosures for SEC registration statements and other critical filings in accordance to SEC rules and regulations.
  • Preparation and review of supplemental information included in quarterly earnings releases.
  • Coordination of internal management reviews of information to ensure that all feedback is assimilated into submitted documents and disclosures.
  • Adherence to internal and external review and filing deadlines, including tracking and communication of status.
  • Drafting initial responses to SEC comment letters and working with disclosure team to finalize responses.
  • Assisting with the monitoring and occasional design or redesign of accounting and reporting processes to ensure compliance with Sarbanes Oxley.
  • Analysis and application of GAAP to complex business transactions.
  • Preparation of technical accounting memos related to new contracts, acquisitions, accounting guidance, etc.
  • Implementation of new or revised accounting pronouncements.
  • Support of annual audit and quarterly reviews conducted by an external accounting firm to ensure timely and efficient fulfillment of all requests.
  • Assistance with the design and monitoring of business processes related to technical accounting to ensure compliance with Sarbanes Oxley.
  • Identification and leadership of projects that support the organization's business needs and continuous improvement to the organization's accounting and reporting processes.
  • Other duties may be required in this role according to business need.
  • BBA in Accounting or Finance
  • CPA is a plus
  • Public Accounting (Big 4) experience preferred
  • 3+ years in similar position
  • Fully bilingual, English & Spanish, oral & written
  • Advanced Excel
  • Proficient with Accounting systems
  • Ability to work under pressure and in teams