Prepare regulatory filings for SEC reporting companies – preparation of S-1’s, 10-Q’s, 10-K’s and other SEC filings including financial statements, footnote disclosures and management discussion and analysis to ensure timely and accurate filings for our clients
Ensure that SEC regulatory filings comply with professional standards and SEC and GAAP reporting guidelines
All aspects of SEC reporting, including data gathering, processing and control, drafting and document filing (inclusive of XBRL reporting review)
Interface directly and act as a liaison with external auditors and clients
Coordinate, plan and execute all aspects of the quarterly reviews and annual audits with the external auditors, legal counsel, and clients
Ensure that entries, transactions, and accounts are accurately and properly included in the financial statements
Manage staff accountants – review work and provide guidance, as necessary
Review workpapers for accuracy and presentation, including reviewing journal entries, account reconciliations, accruals, and overall maintenance of all operational accounts
Review analytical explanations of transactions
Review memos and checklists for submission to external auditors
Verify accuracy of data provided by clients
Qualifications
Bachelor’s degree in Accounting
5+ years’ public accounting experience or 7+ years in an SEC reporting company
Experience preparing footnote disclosures
SEC reporting experience
Strong technical accounting skills
Proficient in Word, Excel, and Quickbooks
Ability to manage multiple projects simultaneously
Ability to work under pressure in a fast-paced environment
Strong analytical skills, written & oral communication skills, with attention to detail
Strong time management and organizational skills
Willingness to work extended hours during filings of registration statements (e.g., S-1’s), Initial Public Offerings, 10-Q’s and 10-K’s to meet clients’ deadlines
Able to read and understand financial reports
Willingness to establish and maintain effective working relationships with both clients and team members
Seniority level
Director
Employment type
Full-time
Job function
Finance and Sales
Industries
Staffing and Recruiting
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