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Senior Manager of External Reporting and Technical Accounting

Southwest Accounting Resources

  • Tempe, Arizona
  • 30+ days ago

    Highlights

    Responsibilities: Timely preparation and filing of annual and periodic SEC filings on Forms 10-K and 10-Q, including development of timeline, gathering of data, updates to document, and coordination of review and approvals and review of XBRL tagging. Assist with the preparation/review of quarterly earnings press releases and financial statements, earnings conference call scripts and other financial data summaries for investor relations.

    Numbers & Facts

    LocationTempe, Arizona

    Description

    Responsibilities:
    • Timely preparation and filing of annual and periodic SEC filings on Forms 10-K and 10-Q, including development of timeline, gathering of data, updates to document, and coordination of review and approvals and review of XBRL tagging.
    • Conversant with ASC 842, ability to review lease contracts, prepare journal entries and perform reconciliation of the lease accounts. 
    • Assist with the preparation/review of quarterly earnings press releases and financial statements, earnings conference call scripts and other financial data summaries for investor relations.
    • Timely preparation and filing of other SEC filings on Forms 8-K, working with legal team as needed.  Assist legal with the preparation and filing of the annual proxy statement.
    • Analyze disclosures of competitors or other peer public companies in order to improve consistency and comparability.  Work with legal, investor relations and management to assess potential changes/improvements and lead the preparation of disclosures.
    • Assist in research for new transactions or accounting related issues. Prepare position papers and provide technical training to the accounting team as needed. Communicate with auditors.
    • Responsible for accounting for fair value of the Company’s investment portfolio to assure proper balance sheet classification and SEC disclosures.
    • Prepare the earnings per share calculation on a quarterly basis. 
    • Responsible for annual impairment testing for Goodwill and Intangible Assets
    • Analysis and review of Segment Reporting
    • Ensure SOX 404 compliance for areas of responsibility including the documentation and review of accounting policies and procedures.
    • Adhoc duties as needed.
    Background Required.
    • BS in Accounting or equivalent is required
    • CPA with an “active” status preferred
    • 7+ years work experience in Accounting/Finance
    • 3+ years of progressive finance and accounting experience in publicly held companies
    • 3-4+ years of public accounting experience (Big 4 preferred)
    • Skilled in U.S. GAAP and SEC rules and regulations
    • Experience with eXtensible Business Reporting Language (“XBRL”) tagging
    • Recent experience in evaluating accounting pronouncements and position papers
    • Experience with Wdesk preferred
    • Highly motivated, detail oriented and team oriented with a can do attitude
    • Excellent critical thinking and multi-tasking skills
    • Excellent verbal and written communications skills
    • Must meet strict deadlines and effectively manage multiple priorities
    • Clearly able to identify and initiate process improvements
    • Takes initiative for continuous improvement
    • Adjusts quickly to changing priorities
    For immediate consideration email your resume to Thyra at thyra@southwestaccountingresources.com

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