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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