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SEC Specialist
Baltimore, MD
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RESPONSIBILITIES:
Takes a lead role in the preparation of SEC filings (e.g. Forms 10-K, 10-Q, 8-K, related XBRL filings, and proxy statements)
Prepare quarterly earnings releases
Ensure compliance with SOX and SEC regulations
Perform quarterly fluctuation analyses to incorporate into the MD&A
Research and document accounting policy positions in technical accounting memorandums
Help automate and improve current financial reporting processes
Responsible for execution and implementation of new accounting disclosure requirements
Assist with any audit or regulatory requests, including financial statement tie out support and drafting comment letter responses
Prepare and/or review monthly flux reporting packs for US and International subsidiaries
Supervise GL Accountant and assist with monthly close process
Responsible for managing equity transactions
Responsible for the Consolidation process and overseeing intercompany transactions.
Perform monthly close duties as needed.
REQUIREMENTS:
BS in Accounting
CPA Required
5+ years of public company financial reporting
Audit (Big Four) experience preferred
2+ years of experience managing the SEC reporting function in a public company
Strong technical accounting knowledge of U.S. GAAP and requirements under the Sarbanes-Oxley Act of 2002
Experience with reporting tools such as Workiva or ActiveDisclosure
Advanced Excel skills
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