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Financial Reporting and SOX Compliance Senior Accountant

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Job #: 14759
Status: Inactive / Filled
Title: Financial Reporting and SOX Compliance Senior Accountant
Job Location: VA-Other
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
Job Categories: Accounting
Industries: Internet / E-commerce / Technology
Base Compensation:
Low: $65,000       High: $85,000
Total Compensation:
Low: $65,000       High: $85,000
Benefits: Generous Benefits package
Overnight Travel: No Required Travel
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Why is This a Great Opportunity?
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
Job Description:
• 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.
Mandatory Minimum Qualifications - Must Have: • 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.
Preferred Qualifications: • 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.
Education: Bachelor's
Certifications: None
Licenses: None
Total Years of Experience: 3-4+
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Last Name:
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