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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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