9to9 Software Solutions
East Berlin, CT
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Job Description :
9to9 Software Solutions is looking for Sr Accountant SEC Reporting with our client in Sugarland TX

Job Title: Sr Accountant SEC Reporting
Location: Sugarland TX
Duration: Fulltime/Direct hire

JOB DESCRIPTION:

This position will be responsible for the preparation of the SEC filings (mainly 10-Q/10-K) and the monthly external financial reporting process.
Account abilities will include: compiling supporting schedules, coordinating information from others and maintaining a complete reference binder that ties to final report; preparing balance sheets, profit and loss statements, cash flow statements and other financial reports; coordinating and compiling support for quarterly and annual SEC reporting; assist in coordination and adherence to SOX 404 requirements. Additional responsibilities will include: coordinating and compiling external audit requests; completing adhoc requests, and; additional duties as assigned to more evenly distribute the work load.

EDUCATION REQUIREMENTS:

Bachelor''s Degree in Accounting or Finance required.
Certified Public Accountant (CPA) certification preferred.

EXPERIENCE REQUIREMENTS:

4+ years of experience in Accounting required.
2+ years of SEC experience, in public accounting assisting SEC clients or in a corporate SEC department required.
2+ years of Sarbanes Oxley 404 experience required.
Demonstrated knowledge of Oracle Financials or other enterprise resource system preferred.
Experience with complex general ledger typically found in a mid to large sized organization preferred.
Public Accounting experience with a Big 4 Firm preferred.
Solid accounting and financial reporting knowledge.
Advanced skills in Microsoft office suite required.
Advanced Spreadsheet and report writing applications skills.
Fluent in English, both oral and written required.
High degree of attention to details.
Excellent analytical, organizational and project management skills.
Dedicated, dependable with the commitment to put in additional effort as required to meet critical deadlines.
Flexible, team oriented and able to multi-task in a fast paced environment.
Ability to articulate complex issues to a varied audience.
Ability to travel, as needed.
Ability to adjust schedule to meet business needs.

MAJOR ACCOUNT ABILITIES:

Active participation in preparation and review of financial reports and SEC filings on form 10-K and 10-Q.
Compiles 10-Q / 10-K support schedules and footnotes, coordinates information from others and maintains a complete reference binder that ties to the final report.
Assist in analysis of financial results for quarterly MD&A disclosures.
Preparation of non-GAAP reconciliations and disclosures for the Annual Report.
Work closely with the Accounting Department to assemble and analyze financial data.
Responsible for keeping current with accounting, SEC and industry developments and analyzing the impact to the Company.
Assist in preparation of detailed variance analysis of Company results.
Assist in completion of quarterly financial statement disclosure checklists and prepare required new disclosures as needed.
Coordinates ties out and maintains the XBRL tagging processes, reviewing and updating as needed.
Work directly with independent auditors for their audit and reviews of SEC filings.
Maintain all supporting documentation related to annual audit and quarterly financial reviews to support financial statements and footnotes.
Assist in preparation of summaries and analysis for audit committee presentations.
Assists with Sox 404 compliance.
Complete ad hoc requests for financial information.
Regularly communicate with supervisor work progress, concerns and questions.
Preparation of quarterly memorandums as assigned by supervisor.

EXPECTED RESULTS:

Accurate and timely completion of 10-K and 10-Q forms to meet SEC requirements.
Effective and efficient maintenance of reference binder.
Timely execution of communication and dissemination of SEC, SOX and other relevant information.
Maintain and enhance knowledge of GAAP, SEC, SOX, XBRL and MD&A rules and regulations.
Effectual, proficient support of Accounting Department and various reporting and analytical projects.
Adherence to all company policies and procedures.