Interim SEC Reporting & Accounting Support

Ascent CFO Solutions; Greenwood Village (CO); Hybrid; USD 124,000 - 145,000; Part time

Job summary

Ascent CFO Solutions is seeking an experienced accounting professional to support its team during maternity leave. This part-time contract covers November through mid-February, with hybrid options at the Denver Tech Center or remote work.

Candidates should have public company SEC reporting experience, including 10-Q review, and hands-on use of DFIN ActiveDisclosure, XBRL, and NetSuite. You’ll work with the accounting team and third-party consultants to keep the close and quarterly filing on

Qualifications

• Public company SEC reporting experience, including 10-Q review and tie-out.
• Hands-on experience with DFIN ActiveDisclosure and XBRL.
• NetSuite experience and ability to review reconciliations and write technical memos.

Responsibilities

• Review and tie out the 10-Q in DFIN ActiveDisclosure, including XBRL tagging.
• Review month-end account reconciliations prepared by the accounting team.
• Prepare technical accounting memos on lower-risk topics.
• Review complex technical accounting memos prepared by third-party consultants.
• Work independently and keep the reporting timeline moving while the VP is out.

Skills

SEC reporting

XBRL

DFIN ActiveDisclosure

NetSuite

Account reconciliations

Technical memos

Independent work

Education

CPA preferred

Tools

DFIN ActiveDisclosure

XBRL

NetSuite

Job description

Interim SEC Reporting & Accounting Support (Part-Time Contract, Maternity Leave Coverage)

Location: Hybrid (Denver Tech Center office) or Remote
Engagement: Part-time contract, November through mid-February
Rate:$90-105/hour, based on experience

Our client, a publicly traded company, is looking for an experienced accounting professional to support its team while the VP of Accounting is on maternity leave. This is a hands-on review role for someone who has worked through a public company 10-Q cycle and can step in with little ramp-up. You'll work closely with the accounting team and the company's third-party consultants to keep the close and quarterly filing on track.

Schedule

• November-December: about 20 hours per week for training and transition with the VP of Accounting
• January-mid-February: about 30 hours per week supporting the quarter-end close and 10-Q filing

Exact dates will be confirmed closer to the start.

What You'll Do

• Review and tie out the 10-Q in DFIN ActiveDisclosure, including XBRL tagging
• Review month-end account reconciliations prepared by the accounting team
• Prepare technical accounting memos on lower-risk topics
• Review complex technical accounting memos prepared by third-party consultants
• Work independently and keep the team's reporting timeline moving while the VP is out

What You Bring

• Public company SEC reporting experience, including 10-Q review and tie-out
• Hands-on experience with DFIN ActiveDisclosure and XBRL
• NetSuite experience
• Experience reviewing reconciliations and technical accounting memos
• The ability to learn a new environment quickly and work with minimal oversight

Nice to Have

• Experience building saved searches and reports in NetSuite
• A Big 4 or public accounting background and/or a CPA

Why This Role

This is a well-defined, flexible engagement with a clear term and a strong team behind it. It's a good fit for an independent consultant, an SEC reporting professional between roles, or someone who wants meaningful part-time work through the winter.