Prepare and file quarterly and annual reports (Form 10-Q and Form 10-K) in compliance with SEC and other regulatory requirements
Assist in preparation of earnings releases and investor presentations
Research, interpret, and implement new SEC reporting requirements and accounting principles
Maintain and document appropriate internal controls and procedures for financial reporting to ensure SOX compliance
Coordinate with external auditors to facilitate the quarterly reviews along with the integrated audit process, including coordinating requests, providing documentation, and addressing inquiries
Develop strong working relationships with internal management, external audit, and other relevant parties
Execute special projects and other duties as assigned
Qualifications:
Minimum Qualifications:
Bachelor's Degree in Accounting, Finance, or related field
3+ years accounting/financial reporting experience (Big 4 or public company experience preferred)
Strong understanding of U.S. GAAP, SEC reporting requirements, and Sarbanes-Oxley (SOX) compliance
CPA preferred
Excellent communication and presentation skills, both verbal and written.
Working Conditions:
This position will work in an office environment; however, hybrid work accommodations may be considered.
This position will work in an office environment and will require the employee to handle Protected Health Information (PHI) for duties related to document and report preparation.
Policies and procedures will be strictly adhered to make sure PHI is protected as required by the HIPAA Privacy Rule
