The #1 Site for Finance Jobs - search all Finance jobs.

Senior Technical Accountant - SEC

Description

Responsible for assisting the Manager of External Financial Reporting with a combination of duties including the review of our quarterly press releases and other documents filed with the SEC and/or other regulatory agencies. This position will perform a combination of the following duties including preparing our quarterly and annual SEC financial statement filings (i.e. 10-Qs, 10-K), the development/drafting of materials for disclosure committee and full working group meetings, and financial information for external/internal auditors, among others. This position will also be responsible for the review of the company's benefit plan and foreign subsidiaries statutory financial statements and the proper execution of certain key SOX controls.

Essential Duties & Responsibilities:
* Responsible for preparing our quarterly and annual financial statements (e.g. statements of cash flows) and 1934 Act forms (10-Qs and 10-K) for filing with the SEC. This includes conducting a technical review of the documents, preparation of all supporting documentation and coordinating the Edgar and XBRL process.
* Assist the Manager of External Financial Reporting during the review including agreeing amounts to supporting documentation for our quarterly press releases, annual report to shareholders, proxy statements, debt prospectus statements, and other documents filed with the SEC and/or other regulatory agencies.
* Responsible for preparing materials for full working group and disclosure committee meetings. This includes but it is not limited to the preparation of timelines, request lists and disclosure controls.
* Responsible for the preparation of quarterly variance analytics.
* Responsible for the preparation/coordination of financial information for external and internal auditors and other internal customers.
* Ensure proper execution of SOX key controls, coordinate most disclosure controls and procedures at it relates to external financial reporting and any other area of responsibility.
* Responsible for the review of the company's benefit plan and foreign subsidiaries¿ statutory financial statements for special projects and any ad hoc requests from senior management.
* Responsible for special projects and any ad hoc requests from senior management.




About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

Requirements

 

Job Snapshot

Location US-FL-Miami
Employment Type Full-Time
Pay Type Year
Pay Rate $80,000.00 - $90,000.00 /Year
Store Type Accounting
Apply

Company Overview

Aston Carter

Founded in 1997, Aston Carter is a global recruitment and staffing provider, specialising in the placement of Risk and Compliance, Operations, Business and Organisational Change, Finance, and Management Consultancy professionals. We have over 350 staff members servicing 16 countries in Europe and Asia, with headquarters in London and offices in Brussels, Hong Kong, Paris, Singapore, Stockholm and Utrecht, and further U.K. offices in Birmingham, Bracknell, Edinburgh and Manchester. Learn More

Contact Information

US-FL-Miami
Rebecca Camacho
Snapshot
Aston Carter
Company:
US-FL-Miami
Location:
Full-Time
Employment Type:
Year
Pay Type:
$80,000.00 - $90,000.00 /Year
Pay Rate:
Accounting
Store Type:

Description

Responsible for assisting the Manager of External Financial Reporting with a combination of duties including the review of our quarterly press releases and other documents filed with the SEC and/or other regulatory agencies. This position will perform a combination of the following duties including preparing our quarterly and annual SEC financial statement filings (i.e. 10-Qs, 10-K), the development/drafting of materials for disclosure committee and full working group meetings, and financial information for external/internal auditors, among others. This position will also be responsible for the review of the company's benefit plan and foreign subsidiaries statutory financial statements and the proper execution of certain key SOX controls.

Essential Duties & Responsibilities:
* Responsible for preparing our quarterly and annual financial statements (e.g. statements of cash flows) and 1934 Act forms (10-Qs and 10-K) for filing with the SEC. This includes conducting a technical review of the documents, preparation of all supporting documentation and coordinating the Edgar and XBRL process.
* Assist the Manager of External Financial Reporting during the review including agreeing amounts to supporting documentation for our quarterly press releases, annual report to shareholders, proxy statements, debt prospectus statements, and other documents filed with the SEC and/or other regulatory agencies.
* Responsible for preparing materials for full working group and disclosure committee meetings. This includes but it is not limited to the preparation of timelines, request lists and disclosure controls.
* Responsible for the preparation of quarterly variance analytics.
* Responsible for the preparation/coordination of financial information for external and internal auditors and other internal customers.
* Ensure proper execution of SOX key controls, coordinate most disclosure controls and procedures at it relates to external financial reporting and any other area of responsibility.
* Responsible for the review of the company's benefit plan and foreign subsidiaries¿ statutory financial statements for special projects and any ad hoc requests from senior management.
* Responsible for special projects and any ad hoc requests from senior management.




About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

Requirements

 
Mwd07p5yx7gq5t68k4z
MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Senior Technical Accountant - SEC Apply now