SEC REPORTING & TECHNICAL ACCOUNTING RL121117 <back to categories >
JOB CODE RL121117
JOB TYPE Permanent
CATEGORY Accounting/Finance
RECRUITER Rich Lavinski
CONTACT OFFICE E. 57th Street Partners
6030 E. Mockingbird Ln.
Dallas TX 75206
CONTACT PHONE 214-823-6440
CONTACT EMAIL info@e57partners.com
DESCRIPTION

East 57th Street Partners, LLC (www.E57Partners.com) is looking for SEC Reporting &Technical Accounting Professionals able to manage external reporting to the SEC and other governmental agencies. Candidates must be able to perform technical accounting research and prepare memos/whitepaper documentation for technical accounting matters affecting our Client Companies.  Experience collaborating with accounting, finance, tax, legal, investor relations, field operations, treasury, compensation/benefits and other key business partners is a must.

Key Duties & Responsibilities:

·         Preparation of annual and periodic SEC filings (Form 10-K/Form 10-Q and related XBRL requirements), including filing such reports with the SEC through Workiva.

·         Collaboration with internal and external legal counsel to support proxy reporting and other SEC filings as needed.

·         Identify, research and summarize significant new or existing transactions or accounting related issues, including tangible and intangible asset impairment testing, leases, restructuring plans and related reporting/disclosure matters.

·         Review quarterly earnings materials prepared by Investor Relations for accuracy and consistency with other SEC filings, as applicable.

·         Assist Investor Relations in bringing all aspects of the earnings release drafting and filing process in-house through Workiva.

·         Review journal entries and account reconciliations for technical areas, including share-based compensation, pension/OPEB, derivatives, deferred compensation and goodwill/intangibles to ensure compliance with GAAP and internal controls requirements.

·         Serve as a primary liaison with external and internal auditors, including oversight of quarterly reviews and interim and annual SOX and financial statement audits.

·         Manage the Company’s internal financial statement/Sarbanes-Oxley sub-certification process.

·         Review monthly reconciliation of shares outstanding and calculation of basic and diluted EPS and ensure proper external financial statement presentation/disclosure.

Job Requirements:

·         Degree in Accounting required.

·         CPA Preferred.

·         Minimum of 6 years of progressive work experience in Big 4 or combination of Big 4 and industry accounting experience.

·         In-house filing experience strongly preferred.

·         Demonstrated knowledge and hands-on experience with US GAAP and SEC reporting rules and regulations.

·         Strong technical accounting research skills, including the ability to summarize and effectively communicate research results.

·         Strong interpersonal and verbal/written communication skills.

·         Track-record of professionalism and integrity.

Contact: Rich Lavinski, Managing Partner| EM:info@E57Partners.com| 214-515-7633