SEC Reporting Director for Pre-IPO Company. Houston, Texas

 

• Prepare monthly internal financial reports, as well as related analyses, for management.
• Prepare reports to support external financial reporting and SEC filings. Coordinating and preparing portions of the SEC quarterly and annual reports, including financial statements, footnotes, 10Q/10K, MD&A and earnings releases
• Prepare schedules for quarterly review and year-end audit processes with outside audit firm(s).
• Draft accounting policies and procedures.
• Ensure adherence to and effectiveness of internal control in own area of responsibility. 
• Establish, modify, and coordinate the implementation of new Corporate Accounting control procedures, as necessary.
• Must be knowledgeable on GAAP.  Responsible for keeping current with new accounting pronouncements and ensuring the Company’s accounting practices are in compliance with GAAP. 
• Research GAAP and SEC accounting matters to identify and resolve accounting issues
• Monitor and identify major performance areas for enhancement via computerization and/or paper flow.
• Perform the primary thinking encompassed by this job description.
• Comply with all Company policies and procedures.