- Responsible for the collection and review of data to support the information included in the quarterly and annual filings, helps populate the disclosures and liaises with the various departments within the Company to ensure the underlying support documentation is complete and accurate.
- Identifies areas for business/financial accuracy, process, and efficiency improvements and works with all levels of management to implement change as appropriate.
- Possesses a deep knowledge of US GAAP and other accounting regulations and guidelines to determine qualitative and quantitative impact on the Company.
- Conducts technical accounting research and documents findings in a clear and concise technical position paper.
- Performs other ad hoc job duties and projects as needed.
What You’ll Need:
- Bachelor degree in accounting or related fields with CPA.
- Minimum 5 years of audit-related experience with Big 4 public accounting firm and client base of public companies.
- Prefer retail client experience.
- Extensive / in-depth knowledge of US GAAP and other accounting regulations.
- Possesses a working knowledge of Sarbanes-Oxley.
- Hold self/others accountable for results while championing the company culture; celebrate success; look for innovative methods to resolve issues and achieve objectives.