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Accounting Consultant, Regulatory Reporting

Accounting Consultant, Regulatory Reporting

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Job Snapshot

Employment Type Full-Time
Job Type Accounting, Finance, Consultant
Education 4 Year Degree
Experience 4 to 12 years
Manages Others Not Specified
Relocation Yes
Industry Accounting - Finance, Legal
Required Travel Not Specified

Job Description

 

You’ve developed your skills.  Now it’s time to take your career to the next level. 

DLC is a progressive company comprised of top talent in the accounting and finance industry – a team of motivated professionals who have accelerated their careers through diversity of experience, expertise and industry.  Visionaries, thinkers and doers with a reputation for having an impact, making it happen, and dramatically influencing how companies move forward.


How do we do this? 


We start with the right people - Highly skilled CPAs with Fortune 1000 experience.  Our retention rate is unmatched. 


 


How is this possible? 


  • By exposing you to a client portfolio made up of Fortune 1000 companies; Salesforce, Applied Materials, Genentech, Google, Yahoo, Nestle and Levis, to name a few.

 

  • By developing a salaried employment model and bonus program that sets us apart from traditional consulting firms. 

 

  • By offering you the stability of not being an “at-will” employee with the security of an employment agreement.

 

  • By providing you with a dedicated business development team that is solely responsible for your utilization.

 

  • By adopting a philosophy of local talent deployment that fosters a healthy work/life balance.


 


We recognize that the growth of our firm is inextricably linked to the personal and professional development of our employees.  As such, we have created a culture that assigns great value to training and development (we offer over 1000 courses), diversity of thought, and continuous improvement. 


 


Due to company growth and client demand in the marketplace, we are looking to add new talent to our San Francisco/Silicon Valley Consulting team.


 


As a DLC Consultant, you will provide solutions across a wide variety of industries, companies, and functional disciplines.


 


On a Daily Basis, you will work directly with accounting, finance and operating executives at the Clients we serve.


 


The daily activities of a Consultant include:


  • Drive the month-end and quarter-end close process which includes but not limited to preparing and/or reviewing journal entries and account reconciliations, such as (i) various accrued expenses, (ii) fixed assets and intangible assets, (iii) prepaid expenses, (iv) equity related activity, and (v) various cash and investment activities.
  • Prepare quarterly and annual SEC filings (i.e., 10-Qs and 10-K) which includes generating and compiling supporting documentation.
  • Prepare audit schedules for the quarterly review and annual audit.
  • Research and documentation of technical accounting issues.
  • Ensure compliance with the company’s Sarbanes Oxley Rule 404 internal control environment.
  • Promote and encourage process improvement.
  • Participate in monthly budget vs. actual meeting with the financial planning and analysis group and investigate variances as needed.
  • Supervise members of the accounting team.

Job Requirements

 

Experience & Skills:


  • Bachelors in Accounting or Business Administration with an Accounting focus.
  • 5 to 7 years of public accounting experience within a Big 4, or 5 years of corporate accounting experience.
  • CPA certification.
  • Experience drafting SEC filings (10-Qs and 10-Ks).
  • Solid understanding of GAAP.
  • Able to research complex accounting transactions and communicate applicable accounting guidance.
  • Experience with Sarbanes-Oxley internal control compliance and required documentation preferred.
  • Ability to meet deadlines, multi-task efficiently and manage individuals.
  • Detail oriented, with high level of ethics and integrity.     
  • Must be willing to develop and grow with the company and have the desire to take on more responsibility.


 


Systems Requirements:


  • Advanced hands on experience with at least one major ERP system such as, SAP, Oracle, Cognos, Great Plains, etc.
  • Systems Implementation experience preferred but not required.
  • Advanced knowledge of Excel and proficient in other standard workplace applications, including Microsoft Word and Outlook.


 


Other requirements:


DLC welcomes candidates with distinguished academic and professional careers.  Candidates must have a strong knowledge of accounting, strong analytical capabilities and excellent verbal and written communication skills. Candidates should also have 5 to 12 years of overall experience.


SEC Reporting, 10-Q, 10-K, Technical Accounting, Revenue Recognition, Audit, SOX Compliance and SOX Testing are highly desired skills.

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Accounting Consultant, Regulatory Reporting


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