I. FUNCTIONAL SUMMARY: This individual is a critical member of our reporting team who will be responsible for various SEC filings and other external reporting requirements under the direction of the Director of Accounting & Reporting. The individual is expected to have a solid understanding of U.S. GAAP and SEC reporting requirements. To be successful, the individual must be a self-starter, prioritize effectively, and have excellent communication skills. III. JOB RESPONSIBILITIES: - Strong understanding of Regulation S-X and S-K requirements to facilitate the preparation and filing of all SEC reports, including: Forms 10-K, 10-Q, 8-K, proxy statements and other documents. - Coordinate information requests and prepare supporting documentation and analysis for financial statements, corresponding footnotes, MD&A, and other periodic filings. - XBRL tagging and review in financial statements and footnotes. - | P a g e - Preparation of stand-alone financial statements for covenant reporting purposes. - Proactively monitor and assess impact from new accounting pronouncements. - Evaluation of significant transactions, including research and drafting technical accounting memorandum. - Responsible for share-based compensation accounting in accordance with ASC 718, including the maintenance of our SBC database and the preparation of monthly schedules and journal entries. - Review various monthly account analysis, reconciliations and journal entries. - Provide support for internal and external audits. Ensure all transactions are in compliance with SOX internal controls. - Ability to build strong relationships and collaborate within the accounting team as well as stakeholders across the organization. - Strong organization skills and ability to multi-task effectively across various projects - Ad-hoc projects as needed. IV. REQUIREMENTS: - CPA required; Bachelor's degree in Accounting or Finance. - 5+ years of progressive accounting and reporting experience; Big 4 public accounting firm experience strongly preferred. - Demonstrated proficiency with U.S. GAAP and SEC reporting requirements. - Experience in writing technical accounting memos and related accounting guidance research preferred. V. KEY COMPETENCIES: - Excellent oral and written communication skills. - Meticulous, highly organized and detail oriented with robust work ethic and a positive attitude. - Resolves routine problems by identifying and analyzing problems logically and comprehensively, distinguishing between relevant and irrelevant information. - Takes ownership of tasks, follows through to completion, and proactively seeks guidance when needed. - Strong interpersonal skills - must be comfortable working within a team environment. - Strong Excel a must; knowledge of Word and PowerPoint preferred. - Knowledge of wDesk and/or PeopleSoft general ledger a plus.
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