Job Description

If interested, please attach your resume in WORD

Responsibilities

 

  • Responsibilities for SEC Reporting:
    • Gathers data and prepares documents required by compliance agencies (SEC)
    • Uses a formal process for appropriate data gathering, consolidation and analysis of financial data relative to the preparation of SEC filings, including but not limited to 10-Q, 10-K, 8-K, proxy statements and the annual report
    • Prepares cash flow statements, earnings release calculations, equity footnotes and other equity related disclosures
    • Ensures data integrity and proper accounting
    • Gathers reference material concerning new and existing technical accounting literature to ensure compliance
  • Responsibilities in Revenue Recognition:
    • Participates in month-end close activities including revenue reconciliation and management reporting
    • Collaborate with legal and sales personnel in reviewing revenue contracts to ensure adherence to company policies and resolves any revenue issues
    • Preparation of weekly revenue forecast updates
    • Perform monthly revenue reconciliations for international subsidiaries
    • Follows control procedures and interacts with audit or other functions in the approval of product discount pricing, vendor-specific objective evidence studies and significance analysis to ensure compliance with company policy and proper revenue recording
    • Ensure contract accounting (revenue) is properly performed monthly and will be key player in multiple-element revenue arrangement reviews

 

REQUIREMENTS

 

  • BS Degree
  • CPA or working towards it preferred
  • 3+ years’ experience
  • Public accounting experience preferred
  • Revenue Recognition (ASC 605-25, 605-35)
  • SEC reporting, U.S. GAAP, SEC and PCAOB
  • Strong written and verbal communication
  • Strong Excel, Powerpoint
  • Oracle a plus

 

 

Application Instructions

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