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This role is a pivotal part of our accounting team, directing financial reporting and analysis activities. The position involves regulatory and SEC reporting and ensuring accurate, timely filing of reports that reflect our company's operating results, financial condition, and cash flows.
Job Responsibility:
Oversee the preparation of quarterly and annual SEC filings, including Forms 10-K, 10-Q, 8-K, and 11-K
Collaborate across departments to coordinate the review of quarterly SEC filings
Monitor and ensure compliance with new accounting guidance and complex disclosure and reporting matters
Contribute to the development, execution, and management of the monthly reporting package
Complete and oversee internal control procedures to ensure compliance with the Sarbanes-Oxley Act
Participate in the research, resolution, and documentation of technical accounting issues
Assist with the preparation and review of the Proxy Statement
Oversee the financial reporting for our subsidiaries
Lead the financial reporting team and establish team performance goals and objectives
Participate as a subject matter expert for external audit preparation
Act as a technical resource for others
Assist in the preparation and review of ad hoc management reporting
Requirements:
Proficiency in financial documentation and reporting
Strong compliance and research skills
Ability to review and analyze financial data
Understanding of finance principles and external audit procedures
Demonstrated leadership skills
Capability to perform ad hoc financial operations
Expertise in financial reporting and filing
Excellent collaboration abilities
Ensuring compliance with applicable regulations and internal controls
Oversight of financial processes and cash flow analysis
Strong decision-making skills
Experience with monthly reporting and financial disclosures
Knowledge of SOX - Sarbanes-Oxley compliance
Ability to manage reporting and serve as a subject matter expert
Familiarity with regulatory reporting and investor relations
Skills in ad hoc reporting and management reporting
What we offer:
Medical, vision, dental, and life and disability insurance
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