Essential Duties & Responsibilities:

Assist in preparation and review of SEC filings

Review contracts for accounting impact

Review and assist implementation of new accounting pronouncements for impact to Company

 Prepare/review EPS calculations

 Research technical accounting issues

 Help manage SOX processes and coordinate responsibilities for process

 Provide training on accounting rules to internal customers

 Assist in review of investor presentations and press releases

 Assist in various SEC/SOX special projects

 Help monitor 3 SEC/SOX staff and seniors

 Assist with IFRS implementation projects

Required Skills or Tools:

Proficient using complete Microsoft Suite (Word, Excel, etc.) and PC skills

 Advanced writing skills – Ability to draft/edit or improve clarity & transparency of financial disclosures

 Technical accounting research experience

 Strong analytical skills

 IFRS experience a plus　

Preferred Education/Experience:

Bachelor’s or Master’s degree in Accounting from a four-year college or university

Eight years accounting experience CPA designation

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

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