About the Role
Job Responsibilities
• Responsible for the SEC financial reporting including the preparation and review of SEC Forms 10-K and 10-Q
• Prepare work papers and analyses related to various financial disclosures included in the SEC financial filings
• Assist in various aspects of the consolidation process and review of numbers
• Research technical accounting and reporting requirements under both U.S. GAAP and IFRS
• Ensure compliance with internal controls, policies and procedures and U.S. GAAP, IFRS, and SEC requirements
• Consolidate income statement and balance sheet variance reporting and prepare detailed fluctuation analyses in support of the financial statement audits
• Perform financial analyses and generate reports and recommendations for management review
• Advise senior management on changes to financial reporting requirements
• Identify opportunities for process improvements in the financial reporting process
• Support ad hoc financi...
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