Posted By
Posted in
Banking & Finance
Job Code
1220324
- Prepare the quarterly and annual reports on Form 10-Q/K and coordinate the internal and external reviews of these documents
- Research, evaluate the applicability, and document evolving US GAAP and SEC guidance to ensure timely identification and compliance with new requirements
- Research and interpret complex accounting issues and prepare technical memorandums to support the company's positions
- Prepare the quarterly earnings release and board materials
- Create and maintain SEC reporting calendar and coordinate with internal and external parties
- Manage communications with external auditors on financial statements and accounting issues
- Drive implementation of SOX 404 compliance requirements, including documentation of end-to-end processes, design and implementation of internal controls over financial reporting, and making recommendations for other internal controls and processes within the organization
- Proactively search out ways and make recommendations to improve and streamline financial reporting processes
- Support month-end and quarter-end close process
- Lead other special projects as required
Requirements:
- CA with 5+ years of experience, preferably with a Big 4 accounting firm
- Strong knowledge of US GAAP and SEC rules and regulations
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Posted By
Posted in
Banking & Finance
Job Code
1220324
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