RESPONSIBILITIES:
- Responsible for the company’s SEC form 10-Q, 10-K and 8-k Reporting by working closely with the CFO, legal counsels, and the audit committee.
- Write and implement reporting procedures and compliance of all SEC Forms, while ensuring that all filing requirements, reporting, and coordination are done correctly
- In charge of the preparation and accuracy of all SEC Forms including the coordination of staff, attorneys and auditors, preparation of the notes, tie-out packages, form check, signature pages, management representation letter, disclosure checklist etc.
- Proficient in technical accounting research as necessary and review of new FASB pronouncements for possible implementation.
- Assist in the interpretation of SOP and the dissemination of this information to all managers, directors and senior executives ensuring that all required accounting follows GAAP
EXPECTATIONS:
The candidate must have at least 3-5 years of public accounting experience with a concentration in Audit and SEC filings. The ideal candidate should be able to work independently and must be a self-starter, while expected to collaboratively work with various personalities.
Excellent verbal and written communication skills are required since the role would be collaborating with various directors, managers, accounting staff, audit committees, and senior executives of the Company.
PREFERRED INDUSTRY:
Background in Fintech, Investment Banking, Banking, Financial services, Securities, and/or Technology Firms
REQUIREMENTS AND PREFERENCES:
- Must be highly organized, detail-oriented, and exceptionally analytical
- Proven track record in research of accounting pronouncements and in assisting of past companies with proper accounting treatments and disclosures in their financial statements while having reporting ownership of past SEC Filings
- Led engagements as an experienced associate with the responsibility of overseeing up to three staff at a time while being responsible for creating audit, financial statements, and reporting for various industries.
- Active Certified Public Accounting Certification is required
SALARY RANGE:
$140K – $175K Annually
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