Responsibilities:

 

SEC Reporting

• 10-K, 10-Q and 8-K preparation, roll forward word document, maintain document support binder
• Prepare supporting schedules, checking for reasonableness, consistency and errors
• Prepare quarterly analytics to facilitate MD&A
• Assist with the preparation of GAAP and SEC quarterly checklists
• Assist with information requests for internal and external audits
• Assist with the preparation of accounting memos as necessary

• Maintain the financial reporting process for compliance with the Sarbanes-Oxley Act
• Respond to lender due diligence requests
• Assist with the preparation of financial slides for CFO presentations
• Assist with the preparation of the Company’s goodwill impairment analysis
• Assist in the review of quarterly reports prepared for the Company’s lender

Qualifications:

• 3+ years of financial reporting experience in a public accounting – or big four public company financial reporting experience.BS in Accounting/Finance. CPA and/or MBA preferred.
• Accounting Degree; MBA and CPA a plus