Key Responsibilities:
Oversee the preparation of Forms 10-Q and 10-K, earnings releases and other regulatory filings as needed
Responsible for ensuring compliance with SEC and GAAP reporting requirements, including evaluating the impact of new accounting pronouncements and SEC regulations
Oversee the preparation of schedules and documentation for SEC filings and perform tie-outs/validations of filings
Oversee the management of our equity administration process
Complete financial statement analysis in support of MD&A as requested
Support external audits and testing of internal controls
Prepare quarterly and annual disclosure checklists.
Assist with the preparation of earnings release tables.
Perform technical research and prepare technical accounting memos
Lead the implementation and ongoing monitoring of significant new accounting pronouncements.
Support the stock-based compensation administration and accounting process
Qualifications and Requirements:
Bachelor’s Degree, with emphasis in Accounting
Certified Public Accountant (CPA) or in process of obtaining CPA license, preferred
4+ years of Accounting experience, ideally including at least one year of experience in an SEC reporting/analyst role with a public company
2+ years experience successfully leading and guiding the work of a small team
Experience with Workiva and Host Analytics/Planful preferred, but not required
Solid understanding of US GAAP and SEC reporting regulations
Ability to manage multiple tasks
Self-directed, accountable with a strong attention to detail
Strong analytical and communication skills, ability to explain variances and reporting requirements is key