Seeking someone straight from public accounting with 4-7+ years.
Position Responsibilities:
Prepare and review external consolidated financial statements, footnotes and management’s discussion and analysis filed with the SEC (Forms 10-K and 10-Q), along with disclosure checklist
Review XBRL tagging and presentation of financial statements and footnotes within Active Disclosure
Organize and address comments received from senior management during the Form 10-K/Q filing process
Own key financial information and metrics for quarterly earnings release (Form 8-K)
Analyze global financial information and key metrics
Draft accounting memos and perform technical research
Hold a key role in the SOX controls compliance process alongside the global accounting team and internal audit
Support the external auditors during audits and interim reviews
Other duties and projects, as assigned
Skills & Experience:
Bachelor’s or Master’s degree in Accounting, minimum five years of public accounting or SEC reporting experience (minimum four years of public accounting). Derivatives experience a plus.
Active CPA license required
Extensive working knowledge of U.S. GAAP, IFRS and SEC regulations
Strong understanding of and experience with SOX required
Numbers & Facts
Location
Aurora, CO
Skills
Accountingunmatched
Certified Public Accountant (CPA)unmatched
Derivativesunmatched
Earnings Statementsunmatched
External Auditunmatched
Financial Analysisunmatched
Financial Metricsunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Global Financial Marketsunmatched
Internal Auditunmatched
International Financial Reporting Standards (IFRS)unmatched
Metricsunmatched
Public Accountingunmatched
Regulationsunmatched
Reporting Skillsunmatched
SEC Filingsunmatched
Sarbanes-Oxley Act (SOX)unmatched
Securities and Exchange Commission (SEC)unmatched
Technical Researchunmatched
Writing Skillsunmatched
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