SEC Reporting Manager – Houston, Texas – dcd@fittsroberts.com

Posted on by Dianedelgadolemaire

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Ensure external financial reporting with the SEC is in accordance with GAAP and SEC rules and regulations (Form 10Ks, 10Qs, 8Ks).
  • Prepare, supervise and coordinate all periodic forms filed with the SEC (Forms 10Q, 10K and 8K).
  • Prepare, supervise and coordinate earnings releases and scripts in connection with investor calls.
  • Prepare, supervise and coordinate the Company’s efforts in preparing documentation related to debt and equity financing transactions and prepare Registration Statements on Forms S-1 and S-4 and related Prospectuses as required.
  • Prepare and maintain detailed workpapers to support disclosures included in consolidated financial statements and SEC Filings.
  • Coordinate information requests within the Company to compile all information necessary to prepare financial statement disclosures and required SEC disclosures.
  • Responsible for research and documentation of technical accounting issues as they arise in support of the organization (Internal Financial Reporting and Divisional Controllers), and interpret, analyze and implement new accounting pronouncements.
  • Take a lead role in resolving complex accounting/financial issues as they arise and make recommendations for associated business decisions and implementation, as required.
  • Assist executive management in their Sarbanes Oxley certification requirements by documenting internal controls over external financial reporting activities.
  • Coordinate activities with external auditors to support their audit and review procedures.
  • Accounting for shareholder equity, stock based compensation, ad-hoc analyses and special projects.
  • Provide leadership and evaluation of FASB and SEC pronouncements.
  • Assist with acquisitions including but not limited to due diligence procedures, application of purchase accounting and integration processes.
  • Liaison with SEC legal counsel, tax advisors and investment bankers.

Requirements:

  • Accounting or finance degree required.
  • Certified Public Accountant

Must possess knowledge of generally accepted accounting principles, as well as financial and accounting applications and financial and operational controls

Diane Delgado LeMaire | Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com| Blog| Twitter| LinkedIn

 

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