SEC Senior Accountant

Employer
Greenlight Professional Services
Location
Gaithersburg, MD
Posted
Jun 15, 2019
Closes
Jun 19, 2019
Ref
153759009
Function
Accountant
Hours
Full Time
We are seeking a CONTRACTOR -- SEC Senior Accountant who will be responsible for the SEC reporting for our two filing entities and SOX compliance. Gaithersburg, MD OR Englewood, CO office and will report to the Director of SEC Reporting and Technical Accounting who is based in Englewood, CO but who travels extensively to MD. Responsibilities: Ensure accurate and timely filing of all required financial statements and forms with the SEC, including Forms 10-K, 10-Q, 8-K, and DEF 14A, which requires close coordination with our legal team Assistance with quarterly and annual earnings release, investor decks, Audit Committee materials and other outside communications as appropriate. Responsible for coordinating financial-related external audits, including the integrated audit of financial statements, joint venture financial reports, employee benefit plan audits and statutory audits Assist with the preparation of monthly and quarterly reporting packages, including the cash flow statement, weighted average shares outstanding and EPS computations Responsible for overseeing and maintaining appropriate documentation and identification of the Company's SOX key processes and controls Manage the SEC department's vendors, by ensuring that the vendors adhere to the agreed upon contract (eg SLAs) and that additional fees are held to a minimum. Drive process improvements and innovations within the department as well as within the global organization Basic Requirements: Bachelor or Masters' degree in Accounting with a minimum of 10 years of progressive SEC reporting experience - predominately at large, multi-national public companies 5+ years public accounting, Big Four a plus CPA - Active (Preferred) Travel for business purposes, international and/or domestic, will be possible but it should be less than 20% of the time. Preferred Qualifications: Strong working knowledge of US GAAP and SEC regulations Prior experience working with large, global ERP systems (Oracle or SAP); Hyperion Financial Management and Hyperion Planning Experience with Workiva Superior organization and prioritization skills Proven self-starter that doesn't need much guidance to get projects done in an excellent manner Superior writing skills Superior Excel modeling skills Superior PowerPoint presentation skills Jason Consolo VP Recruiting & Sales Greenlight Professional Services (GPS) 319 Littleton Road Suite 308 Westford, Ma. 01886 Office: 877-562-4477 [Click Here to Email Your Resume] are seeking a CONTRACTOR -- SEC Senior Accountant who will be responsible for the SEC reporting for our two filing entities and SOX compliance. Gaithersburg, MD OR Englewood, CO office and will report to the Director of SEC Reporting and Technical Accounting who is based in Englewood, CO but who travels extensively to MD. Responsibilities: Ensure accurate and timely filing of all required financial statements and forms with the SEC, including Forms 10-K, 10-Q, 8-K, and DEF 14A, which requires close coordination with our legal team Assistance with quarterly and annual earnings release, investor decks, Audit Committee materials and other outside communications as appropriate. Responsible for coordinating financial-related external audits, including the integrated audit of financial statements, joint venture financial reports, employee benefit plan audits and statutory audits Assist with the preparation of monthly and quarterly reporting packages, including the cash flow statement, weighted average shares outstanding and EPS computations Responsible for overseeing and maintaining appropriate documentation and identification of the Company's SOX key processes and controls Manage the SEC department's vendors, by ensuring that the vendors adhere to the agreed upon contract (eg SLAs) and that additional fees are held to a minimum. Drive process improvements and innovations within the department as well as within the global organization Basic Requirements: Bachelor or Masters' degree in Accounting with a minimum of 10 years of progressive SEC reporting experience - predominately at large, multi-national public companies 5+ years public accounting, Big Four a plus CPA - Active (Preferred) Travel for business purposes, international and/or domestic, will be possible but it should be less than 20% of the time. Preferred Qualifications: Strong working knowledge of US GAAP and SEC regulations Prior experience working with large, global ERP systems (Oracle or SAP); Hyperion Financial Management and Hyperion Planning Experience with Workiva Superior organization and prioritization skills Proven self-starter that doesn't need much guidance to get projects done in an excellent manner Superior writing skills Superior Excel modeling skills Superior PowerPoint presentation skills

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