| Job Details
Job #: 14759 - Financial Reporting and SOX Compliance Senior Accountant
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14759
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| Active |
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Financial Reporting and SOX Compliance Senior Accountant
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VA-Other
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
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| Accounting (ACCT) |
| Internet / E-commerce / Technology |
| Low: $65,000 |
High: $85,000 |
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| Low: $65,000 |
High: $85,000 |
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| Generous Benefits package |
| No Required Travel |
| No |
| Full Time / Direct Hire |
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| Leading Billion dollar, Publicly traded, International company, phenomenal growth potential, will gain valuable experience in technical accounting policy, SEC reporting, SOX compliance, exposure to consolidations |
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| • Prepares SEC filings, such as our quarterly 10-Qs and annual 10-K. • Reviews and assists with preparation of the quarterly earnings release documents. • Performs analysis of financial statements and schedules in support of SEC filings. • Interacts with most other functional areas of the company to gather and review information to fulfill disclosure requirements. • Gathers and prepares materials for external audit and act as a liaison between the company and external auditors. • Analyzes accounting rules and pronouncements impacting the company’s accounting and disclosures. • Maintains adequate internal controls over financial reporting and supports compliance with SOX evaluation and testing procedures. • Prepares and reviews reports to senior management, the Board of Directors and its committees, as needed, related to the company’s periodic financial reports. • Works on special financial and accounting projects in support of overall organizational strategy- works with highly confidential information. |
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| • BA/BS degree or equivalent in Accounting, Finance or related disciplines. •CPA certification preferred. • 5+ years related experience. • Broad knowledge of SEC, FASB and SOX requirements, accounting principles and practices. Should possess knowledge of automated accounting systems and applications. • Strong written and verbal communication skills. • Proficiency with Microsoft Office suite of products. |
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| • Work is self directed and is guided by company strategic, tactical and operational plans. • Plans work to effectively accomplish objectives. • Participates with team and others to accomplish strategic plans and objectives. • Works hard and is detail-oriented. • Ability to work in fast-paced and dynamic environment. • Demonstrates good time management and organizational skills. |
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| Bachelor's |
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| None |
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| None |
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| 3-4+ |
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