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Reporting Specialist at Creative Financial Staffing

Reporting Specialist

Creative Financial Staffing San Juan, PR Full-Time
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Job Description
Reporting Specialist

• Preparation and review of all financial SEC filing documents (10-K, 10-Q, etc.), as well as disclosures for SEC registration statements and other critical filings in accordance to SEC rules and regulations.

• Preparation and review of supplemental information included in quarterly earnings releases.

• Coordination of internal management reviews of information to ensure that all feedback is assimilated into submitted documents and disclosures.

• Adherence to internal and external review and filing deadlines, including tracking and communication of status.

• Drafting initial responses to SEC comment letters and working with disclosure team to finalize responses.

• Assisting with the monitoring and occasional design or redesign of accounting and reporting processes to ensure compliance with Sarbanes Oxley.

• Analysis and application of GAAP to complex business transactions.

• Preparation of technical accounting memos related to new contracts, acquisitions, accounting guidance, etc.

• Implementation of new or revised accounting pronouncements.

• Support of annual audit and quarterly reviews conducted by an external accounting firm to ensure timely and efficient fulfillment of all requests.

• Assistance with the design and monitoring of business processes related to technical accounting to ensure compliance with Sarbanes Oxley.

• Identification and leadership of projects that support the organizations business needs and continuous improvement to the organizations accounting and reporting processes.

• Other duties may be required in this role according to business need.


• BBA in Accounting or Finance

• CPA is a plus

• Public Accounting (Big 4) experience preferred

• 3+ years in similar position

• Fully bilingual, English Spanish, oral written

• Advanced Excel

• Proficient with Accounting systems

• Ability to work under pressure and in teams

Recommended skills

Accounting Systems
Spanish Language
Generally Accepted Accounting Principles
Business Administration
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Job ID: EB-5099819785

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