Skills & Experience: Bachelor’s or Master’s degree in Accounting, minimum five years of public accounting or SEC reporting experience (minimum four years of public accounting). Position Responsibilities: Prepare and review external consolidated financial statements, footnotes and management’s discussion and analysis filed with the SEC (Forms 10-K and 10-Q), along with disclosure checklist.
Numbers & Facts
Location
Aurora, CO
Description
Denver 3/2 Hybrid Base plus 20% bonus
Seeking someone straight from public accounting with 4-7+ years.
Position Responsibilities:
Prepare and review external consolidated financial statements, footnotes and management’s discussion and analysis filed with the SEC (Forms 10-K and 10-Q), along with disclosure checklist
Review XBRL tagging and presentation of financial statements and footnotes within Active Disclosure
Organize and address comments received from senior management during the Form 10-K/Q filing process
Own key financial information and metrics for quarterly earnings release (Form 8-K)
Analyze global financial information and key metrics
Draft accounting memos and perform technical research
Hold a key role in the SOX controls compliance process alongside the global accounting team and internal audit
Support the external auditors during audits and interim reviews
Other duties and projects, as assigned
Skills & Experience:
Bachelor’s or Master’s degree in Accounting, minimum five years of public accounting or SEC reporting experience (minimum four years of public accounting). Derivatives experience a plus.
Active CPA license required
Extensive working knowledge of U.S. GAAP, IFRS and SEC regulations
Strong understanding of and experience with SOX required