Financial Reporting & Technical Accounting Lead - CA

- 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