Interim SEC Reporting & Accounting Support

Ascent-CFO-Solutions

Greenwood Village (CO)

Hybrid

USD 124,000 - 145,000

Part time

4 days ago
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Job summary

Ascent-CFO-Solutions is seeking an interim SEC Reporting & Accounting support professional for a part‑time contract during maternity leave. The role is hybrid (Denver Tech Center) or remote, November through mid‑February, at $90‑$105/hour depending on experience.

You will support the VP of Accounting, tie out the 10-Q, review reconciliations, and prepare technical memos with third‑party consultants. The assignment requires hands‑on SEC reporting, familiarity with DFIN ActiveDisclosure and XBRL,

Qualifications

  • Public company SEC reporting experience and ability to review and tie out the 10-Q.
  • Hands-on experience with DFIN ActiveDisclosure and XBRL tagging.
  • Experience with NetSuite or similar ERP.
  • Ability to learn a new environment quickly and work with minimal oversight.

Responsibilities

  • Review and tie out the 10-Q in DFIN ActiveDisclosure, including XBRL tagging.
  • Review month-end 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 to keep the close and quarterly filing on track while the VP is out.

Skills

SEC reporting
10-Q review
XBRL tagging
Analytical review

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.

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