SEC Accountant – North Houston

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

 

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