ESSENTIAL DUTIES AND RESPONSIBILITIES 

• Participate in preparation and filing of external reporting requirements required by GAAP and SEC

 

• Prepare and file 10K, 10-Q, and 8K, as well as other prospectus and registration filings.

 

• Support quarterly reviews and annual audit.

 

• Assist with preparation of management, audit committee, and board reports.

 

• Assist in research, interpretation, and implementation of accounting issues and new standards such as FASB, SEC regulations, and SOX.

 

 

• Participate in and/or manage various accounting projects related to financial analysis, mergers, acquisitions and divestitures and systems.

 

• Assist in their Sarbanes Oxley certification requirements by documenting internal controls over external financial reporting activities

 

• Additional duties may be assigned

 

 

 

REQUIRED EDUCATION AND/OR EXPERIENCE

• Accounting or finance degree required

• Certified Public Accountant

• Minimum　3-6 years　experience with public accounting firm auditing public companies or industry accounting for a public company or a combination of both.

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

• Strong technical accounting skills, including knowledge of　GAAP and SEC reporting requirements.

• Excellent interpersonal and communication skills.

• Proven ability to successfully meet tight deadlines.