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