- Prepare and review quarterly and annual financial statements and related disclosures.
- Coordinate the preparation and filing of SEC reports, including Forms 10-K, 10-Q, 8-K, and other required filings.
- Manage XBRL tagging and electronic filing requirements.
- Prepare required government financial reports.
- Research and interpret U.S. GAAP and SEC reporting requirements.
- Prepare financial disclosures related to acquisitions, divestitures, and other complex transactions.
- Support capital market transactions and related financial reporting.
- Ensure compliance with SEC regulations, U.S. GAAP, and SOX requirements.
- Maintain and improve internal controls over financial reporting.
- Coordinate external and internal audit activities.
- Maintain and support financial reporting systems.
- Prepare monthly and quarterly management reporting packages.
- Oversee financial reporting for employee benefit plans and other required filings.
- Review the work of accounting staff for accuracy and completeness.
- Coach, mentor, and develop team members.
- Participate in finance transformation initiatives, system implementations, acquisitions, and other special projects.
Requirements
- Bachelor's degree in Accounting required; Master's degree preferred.
- CPA certification preferred.
- 5+ years of experience in public accounting, corporate financial reporting, or a combination of both.
- Experience preparing SEC filings and financial statements.
- Strong knowledge of U.S. GAAP, SEC reporting, and SOX compliance.
- Experience with financial reporting and consolidation software is preferred.
- Excellent analytical, organizational, and problem-solving skills.
- Strong written and verbal communication skills.
- Demonstrated leadership experience with the ability to develop and mentor team members.
- Ability to manage multiple priorities and meet reporting deadlines in a fast-paced environment.
Core Competencies
Demonstrates expertise in U.S. GAAP, SEC reporting, and SOX compliance, with a strong ability to prepare and review financial statements and disclosures. Proven leadership in managing financial reporting processes and mentoring team members in a fast-paced environment.
Highest-signal resume keywords
- U.S. GAAP Expertise
- SEC Reporting Experience
- CPA Certification
- Financial Reporting Software Proficiency
- Leadership and Team Development
ATS Optimization Keywords
Hard Skills
- Financial Statement Preparation
- SEC Filing Coordination
- XBRL Tagging Management
- Government Financial Reporting
- Internal Controls Improvement
- Audit Coordination
- Management Reporting
- Financial Disclosures for Transactions
- Capital Market Transaction Support
- Complex Transaction Reporting
Soft Skills
- Analytical Skills
- Organizational Skills
- Problem-Solving Skills
- Written Communication Skills
- Verbal Communication Skills
Certifications & Qualifications
- Bachelor's Degree in Accounting
- Master's Degree Preferred
- CPA Certification Preferred
Industry Keywords
- SEC Regulations
- SOX Compliance
- Public Accounting
- Corporate Financial Reporting
- Finance Transformation Initiatives
Tools & Technologies
- Financial Reporting Systems
- Consolidation Software