Financial Reporting Manager: Manages all SEC external... [+] More
Financial Reporting Manager: Manages all SEC external reporting requirements including preparation and filing of Form 10-K, 10-Q, Form 8-K, Proxy Statement, and other periodic governmental reports. Prepares and reviews SEC financial reporting and research, and handles accounting issues related to debt and equity accounting. Researches and analyzes various technical accounting related issues, such as revenue recognition, stock option accounting, and the impact of emerging accounting pronouncements, and produces logical, well-supported conclusions and recommendations, typically in writing.
Assists in researching and implementing new accounting pronouncements and in compiling quarterly and annual financial statements in SEC required formats. Performs monthly internal financial reporting. Creates schedules and planning as required. Leads the preparation of audit schedules and communication with independent auditors. Reviews work papers and schedules provided by clients and/or generated by internal staff. Prepares and conducts presentations to the company's Disclosure Committee and Audit Committee. Communicates with senior management during the quarterly annual reporting periods. Coordinates with external auditors, legal counsel, investor relations, and/or other constituents, particularly as it relates to quarterly earnings. Provides technical accounting rule expertise and stays abreast of GAAP and SEC changes. Assists in SOX (Sarbanes-Oxley Act) compliance and financial audits. Manages and mentors staff. (Source: eDOT Job Description) [-] Less
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