SEC Reporting Manager – Woodlands – dlemaire@cfstaffing.com

Why work for the company!

  • Global FinTech Company
  • Rapid growth
  • Driven by strong code of core beliefs
  • Certified Carbon Neutral company

Key Responsibilities

  • Review U.S. GAAP financial statements, disclosures and underlying supporting schedules, including Management’s Discussion and Analysis within Active Disclosure, to be included in the Company’s external interim and annual financial statements
  • Review statement of cash flows
  • Review U.S. GAAP Disclosure and SEC checklists
  • Support the Company’s Investor Relation’s team in management of financial and other information needed for the earnings release process
  • Support the Company’s SEC Legal Counsel’s team in management of financial and other information needed for various SEC filings
  • Review of share-based compensation analysis, goodwill and intangibles impairment analysis, M&A related transactions and other Group Accounting related analysis as needed
  • Support technical accounting research for new or complex transactions including drafting or reviewing technical memos
  • Ensure all respective internal controls over the financial reporting process are followed
  • Manage quarterly reviews and annual audit with external auditors.

Key Skills and Requirements

  • Able to work cohesively with teams around the world
  • Make recommendations on complex issues regarding project components and tasks
  • Makes decisions on team’s work with moderate complexity and solves operational problems
  • Recommends potential opportunities for new or improved processes, tools, services & techniques within the function.

Experience and Education

  • Bachelors Degree in Accounting is required (Masters degree is a plus)
  • 5-8 years’ total accounting experience (public / private mix also a plus)
  • CPA certification required
  • Strong background with SEC annual and interim filing, internal controls, and US GAAP
  • Strong technical accounting and analytical skills
  • Strong team management skills
  • Strong computer skills, particularly in MS Excel and Word.

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