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ClarkDavisAssociates

Manager of External Reporting

Posted Updated
Discussion

Responsibilities for the Senior Manager of SEC, External Reporting and Technical job:

• Responsible for the timely preparation of annual and periodic SEC filings.

• Coordinate financial statement reviews and

• Work closely with internal and external legal counsel on SEC registration statements and proxy reporting.

• Proactively identify research, communicate and draft technical memorandums

• Research and implement new accounting standards and provide guidance to businesses as required.

• Function as the primary liaison with external auditors

• Provide support and work with internal audit team to maintain and review internal control documentation and ensure compliance of controls around the Reporting area.

• Manage internal financial statement and Sarbanes-Oxley management representation process.

• Oversee the monthly basic and diluted share calculations including the related reconciliations and reporting matters.

• Undertake and manage special projects as required.

Qualifications:

• Bachelor’s degree in Accounting

• CPA required.

• Minimum of seven years’ of progressive work experience in Big 4 or combination of Big 4 and industry accounting experience.

• Skilled in US GAAP and SEC reporting rules and regulations is required.

• Strong technical research skills and the ability to summarize and communicate research results effectively.

• Ability to delegate and manage multiple projects / priorities, well organized, pragmatic, and grasps business issues.

$80K to $95K

Please email kzalfino@clarkdavis.com

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