SEC Reporting Manager, Accounting Policy Manager, SOX Analysts
Billion dollar corporation in NYC needs:
Manager, Accounting Policy
Excellent knowledge of and experience in applying US GAAP
Experience with writing technical accounting memos
5-6 plus years of experience; ideally including media/entertainment matters
Big Four Public Accounting experience
Active CPA license
SEC reporting knowledge
Responsibilities:
Develop and implement accounting policies as part of the Controller's organization.
Assist in implementing new accounting pronouncements - including the newly released revenue recognition standard
Develop and implement company-wide accounting policies
Research and document conclusions related to technical accounting inquires, including review of contracts
Prepare technical accounting memos to support accounting positions for transactions
Promote consistency in the treatment of accounting transactions across the company
Coordinate with external auditors
Ad hoc projects, as needed
Requirements:
Excellent knowledge of and experience in applying US GAAP
Experience with writing technical accounting memos
5-6 plus years of experience; ideally including media/entertainment matters
Big Four Public Accounting experience
Active CPA license
SEC reporting knowledge
Strong written and verbal communication skills
Proficient in Microsoft Office
Education:An active CPA license
Bachelors' degree from an accredited and recognized institution of higher learning are required.
IMMEDIATE INTERVIEW!
BASE SALARY to 130K plus Bonus!
Sr. Accounting Manager, SEC Reporting and Analysis
SEC Reporting, XBRL
5 plus years experience in accounting and finance
a minimum of 3 years experience with SEC reporting or public audit experience
Big 4 experience preferred
XBRL database and XBRL tagging requirements and procedures.
Responsibilities:
external reporting function within the controllership function works across the business globally to ensure an efficient, well controlled reporting process and accurate financial statements and disclosures.
develop your technical accounting knowledge while gaining senior level exposure.
The compilation and preparation of Security Exchange Commission (SEC) reports (10-Q and 10-K) and completion of GAAP checklist, including XBRL.
Maintain the XBRL database and XBRL tagging requirements and procedures.
Provide research and direction on accounting topics and various related areas, including documenting and implementing those pronouncements that have direct impact
Develop procedures to ensure compliance with GAAP and SEC reporting rules/pronouncements;
Various detailed financial analysis of major income statement and balance sheet components, including but not limited to, Equity compensation and Pension related expenses;
Prepare various ancillary quarterly reporting schedules for auditor, audit committee and investor relations ;
Update monthly equity compensation through use of Computershare reporting tool
Prepare and maintain journal entries, schedules, and reconciliations for equity-related activities, treasury stock, and dividends;
Research and manage the implementation of projects as required
Requirements:
Bachelor's degree required; CPA;
5 plus years experience in accounting and finance, including
a minimum of 3 years experience with SEC reporting or public audit experience (Big 4 experience preferred);
Excellent written and verbal skills
Good team building and interpersonal skills;
Must be able to manage and prioritize multiple priorities;
Excellent MS Word and Excel skills;
Thorough understanding of GAAP, SEC reporting, auditing and accounting research.
Knowledge of Webfiling desired
IMMEDIATE INTERVIEW!
BASE SALARY to 130K plus Bonus!
Senior Financial Controls Analysts:
SOX Compliance
3-5
years of public and / or private accounting and auditing experience required.
Big Four Public Accounting and / or Internal Auditing preferred
Strong financial and internal control background
Experience in documenting processes, systems, and controls
Experience with Sarbanes Oxley a plus
Working knowledge of COSO integrated framework of internal controls, generally accepted auditing standards, and accounting principles required. Knowledge of IT controls helpful
Responsibilities:
Primary responsibilities will be to participate in a team that maintains effective internal controls over financial reporting across the company.
Assist in annual risk assessment and perform internal control testing (walkthrough and testing) of company processes to ensure controls are working as intended and that business process documentation is current
Identify and evaluate control deficiencies and help design remediation efforts
Execute tests of controls, review of quarterly certification submissions from process and control owners, and preparation and submission of quarterly results reporting
Perform AssureNET Balance Sheet reconciliation reporting and analysis
Oversight and support of AssureNET Balance Sheet reconciliation application administration
Liaise with operating departments as well as external and internal auditors
Support company-wide business process improvement and ad hoc projects related to financial compliance and other matters
Assist in implementation, administration, and maintenance of a new SOX application
Requirements:
Bachelors Degree in Accounting or equivalent required.
CPA and / or MBA is preferred
3-5
years of public and / or private accounting and auditing experience required. Big Four Public Accounting and / or Internal Auditing preferred
Strong financial and internal control background
Experience in documenting processes, systems, and controls
Experience with Sarbanes Oxley a plus
Working knowledge of COSO integrated framework of internal controls, generally accepted auditing standards, and accounting principles required. Knowledge of IT controls helpful
Progressive thinking skills and strong work ethic
Excellent communication skills to interact with varying levels of management and professional staff
Effective writing skills and strong attention to detail required
Strong analytical, organizational, and time management skills
Ability to travel (currently estimated at 10% annually)
Base salary to 90K
IMMEDIATE INTERVIEW!
Please email your resume in WORD format along with the exact title of the position you are applying for and current base salary requirements ASAP: email removed Estimated Salary: $20 to $28 per hour based on qualifications.
Manager, Accounting Policy
Excellent knowledge of and experience in applying US GAAP
Experience with writing technical accounting memos
5-6 plus years of experience; ideally including media/entertainment matters
Big Four Public Accounting experience
Active CPA license
SEC reporting knowledge
Responsibilities:
Develop and implement accounting policies as part of the Controller's organization.
Assist in implementing new accounting pronouncements - including the newly released revenue recognition standard
Develop and implement company-wide accounting policies
Research and document conclusions related to technical accounting inquires, including review of contracts
Prepare technical accounting memos to support accounting positions for transactions
Promote consistency in the treatment of accounting transactions across the company
Coordinate with external auditors
Ad hoc projects, as needed
Requirements:
Excellent knowledge of and experience in applying US GAAP
Experience with writing technical accounting memos
5-6 plus years of experience; ideally including media/entertainment matters
Big Four Public Accounting experience
Active CPA license
SEC reporting knowledge
Strong written and verbal communication skills
Proficient in Microsoft Office
Education:An active CPA license
Bachelors' degree from an accredited and recognized institution of higher learning are required.
IMMEDIATE INTERVIEW!
BASE SALARY to 130K plus Bonus!
Sr. Accounting Manager, SEC Reporting and Analysis
SEC Reporting, XBRL
5 plus years experience in accounting and finance
a minimum of 3 years experience with SEC reporting or public audit experience
Big 4 experience preferred
XBRL database and XBRL tagging requirements and procedures.
Responsibilities:
external reporting function within the controllership function works across the business globally to ensure an efficient, well controlled reporting process and accurate financial statements and disclosures.
develop your technical accounting knowledge while gaining senior level exposure.
The compilation and preparation of Security Exchange Commission (SEC) reports (10-Q and 10-K) and completion of GAAP checklist, including XBRL.
Maintain the XBRL database and XBRL tagging requirements and procedures.
Provide research and direction on accounting topics and various related areas, including documenting and implementing those pronouncements that have direct impact
Develop procedures to ensure compliance with GAAP and SEC reporting rules/pronouncements;
Various detailed financial analysis of major income statement and balance sheet components, including but not limited to, Equity compensation and Pension related expenses;
Prepare various ancillary quarterly reporting schedules for auditor, audit committee and investor relations ;
Update monthly equity compensation through use of Computershare reporting tool
Prepare and maintain journal entries, schedules, and reconciliations for equity-related activities, treasury stock, and dividends;
Research and manage the implementation of projects as required
Requirements:
Bachelor's degree required; CPA;
5 plus years experience in accounting and finance, including
a minimum of 3 years experience with SEC reporting or public audit experience (Big 4 experience preferred);
Excellent written and verbal skills
Good team building and interpersonal skills;
Must be able to manage and prioritize multiple priorities;
Excellent MS Word and Excel skills;
Thorough understanding of GAAP, SEC reporting, auditing and accounting research.
Knowledge of Webfiling desired
IMMEDIATE INTERVIEW!
BASE SALARY to 130K plus Bonus!
Senior Financial Controls Analysts:
SOX Compliance
3-5
years of public and / or private accounting and auditing experience required.
Big Four Public Accounting and / or Internal Auditing preferred
Strong financial and internal control background
Experience in documenting processes, systems, and controls
Experience with Sarbanes Oxley a plus
Working knowledge of COSO integrated framework of internal controls, generally accepted auditing standards, and accounting principles required. Knowledge of IT controls helpful
Responsibilities:
Primary responsibilities will be to participate in a team that maintains effective internal controls over financial reporting across the company.
Assist in annual risk assessment and perform internal control testing (walkthrough and testing) of company processes to ensure controls are working as intended and that business process documentation is current
Identify and evaluate control deficiencies and help design remediation efforts
Execute tests of controls, review of quarterly certification submissions from process and control owners, and preparation and submission of quarterly results reporting
Perform AssureNET Balance Sheet reconciliation reporting and analysis
Oversight and support of AssureNET Balance Sheet reconciliation application administration
Liaise with operating departments as well as external and internal auditors
Support company-wide business process improvement and ad hoc projects related to financial compliance and other matters
Assist in implementation, administration, and maintenance of a new SOX application
Requirements:
Bachelors Degree in Accounting or equivalent required.
CPA and / or MBA is preferred
3-5
years of public and / or private accounting and auditing experience required. Big Four Public Accounting and / or Internal Auditing preferred
Strong financial and internal control background
Experience in documenting processes, systems, and controls
Experience with Sarbanes Oxley a plus
Working knowledge of COSO integrated framework of internal controls, generally accepted auditing standards, and accounting principles required. Knowledge of IT controls helpful
Progressive thinking skills and strong work ethic
Excellent communication skills to interact with varying levels of management and professional staff
Effective writing skills and strong attention to detail required
Strong analytical, organizational, and time management skills
Ability to travel (currently estimated at 10% annually)
Base salary to 90K
IMMEDIATE INTERVIEW!
Please email your resume in WORD format along with the exact title of the position you are applying for and current base salary requirements ASAP: email removed Estimated Salary: $20 to $28 per hour based on qualifications.
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