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Financial Reporting Manager (semi); Irvine, CA

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Job Opening:

posted Jul 29, 2015, 6:16 PM by Unknown user   [ updated Jul 30, 2015, 1:16 PM ]

Job Description

Our client is seeking an experienced financial reporting manager to join their group in Irvine, CA.

 

·       Preparation of SEC filings and disclosures, including 10-Q, 10-K and 8-K

·       Prepare quarterly earnings release

·       Create and maintain SEC Calendar to inform parties of necessary deadlines

·       Interface with external auditors and external Tax Director to manage quarter end and year end requests and questions

·       Interface with external legal counsel for Proxy, S-8 and Form SD filings

·       Review journal entries and account reconciliations

·       Review ASC 718 calculations

·       Review 10-Q and 10-K supporting documents including EPS and Statement of Cash Flows

·       Review the XBRL filing quarterly

·       Research technical accounting areas and other significant accounting transactions and prepare technical memos that document issues in clearly, logically and comprehensively

·       Manage senior financial reporting accountant

·       Assist external auditors with completion of corporate tax return

·       Manage the completion of government surveys

·       Support month end and year end closing

Required Skills

·       Clear and thorough understanding of generally accepted accounting principles (GAAP), SEC, PCAOB and SOX requirements

·       Ability to effectively research and apply results

·       Versed in stock-based compensation (ASC 718); experience with Equity Edge Online a plus

·       MS Excel expert

·       Knowledge of accounting systems required; FRX and Great Plains a plus

·       Effective communication (oral and written) and interpersonal skills required

·       Detail oriented and abld to work in a fast-paced environment with tight deadlines

·       CPA and Public accounting firm experience required

·       Bachelor’s Degree in Accounting + 5 years’ experience in accounting and financial reporting


Job Location

Irvine, California, United States

 

 

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