| Location: |
CA-San Francisco North Bay
West Coast (CA, OR, WA, AK & HI) |
| Salary Range: |
Competitive |
| Bonus & Incentives: |
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| Position Responsibilities: |
Successful software company in Marin County is seeking a Senior SEC Reporting Analyst to take ownership of all financial reporting and help create the SEC reporting processes and systems. He/she will interface with all executive management of the Company and manage all regulatory SEC filings in accordance with generally accepted accounting principles and SEC rules and regulations.
This position will also have a role in the development and maintenance of Corporate Accounting policies and procedures.
Primary Responsibilities:
• Responsible for the timely and accurate preparation and filing of all external financial reports, including the filing of all required SEC reports (10K and 10Q).
• Ensure compliance with all SEC reporting requirements; research and implement new accounting principles and regulatory decisions addressed by FASB, PCAOB, SEC and other organizations.
• Coordinates efforts with internal groups and external groups to facilitate SEC filings and to gather financial and non-financial information for use in SEC filings.
• Controls the process for obtaining, reviewing, assessing and incorporating comments on draft SEC filings.
• Participates in worldwide consolidation reporting, including preparation of the analysis of monthly and quarterly international subsidiary financial statement results.
• Maintains thorough knowledge and understanding of, and stays abreast of changes to, generally accepted accounting principles (GAAP) and SEC rules and regulations.
• Lead the preparation of all financially oriented press releases.
• Analyze certain new agreements and amendments and prepare summary accounting treatment memos.
• Work on finance oriented projects, such as purchase accounting analyses related to acquisitions, on an as needed basis.
• Assists in the development, maintenance and communication of Corporate Accounting policies and procedures.
• Serve as liaison with external auditors for audits and reviews, including preparation of required schedules, reconciliations and analyses.
• Responsible for the collection of internal control sub certification documents as appropriate.
• Assist with Sarbanes-Oxley compliance, documentation, testing.
• Perform other duties as required.
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| Education and Certifications/Licenses: |
Bachelors, CPA preferred |
| Mandatory Minimum Qualifications: |
• Bachelor’s degree in accounting
• Recent SEC reporting experience
• Excellent SEC reporting and GAAP knowledge
• Technical accounting experience in a software company preferred
• Exceptional writing skills required
• Must be organized, proactive, detail oriented, self-starter, able to take responsibility and ability to produce work with a high degree of accuracy
• Comfortable working within tight timelines and able to handle multiple tasks
• Excellent oral and written communication skills across all levels of the organization.
• Ability to clearly and concisely document technical accounting and reporting matters
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| Preferred Qualifications: |
• CPA, Big 4 experience preferred |
| Additional Comments: |
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| Benefits: |
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| Overnight Travel: |
None Listed |
| Relocation Assistance: |
Other, Maybe |
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