About this role
Role Overview
- Lead the preparation and filing of Form 10-K, 10-Q, and 8-K.
- Assist in the preparation and review of Proxy statement.
- Assist in the preparation and review of earnings releases and investor presentations.
- Prepare and review consolidated financial statements, footnotes, and Management’s Discussion & Analysis (MD&A), as assigned.
- Manage the quarterly and annual reporting calendar, ensuring deadlines are met and filings are accurate and complete.
- Oversee XBRL tagging and ensure compliance with SEC filing requirements
- Support preparation of Board of Directors and Audit Committee materials, as needed.
- Support optimization of Workiva
- Responsible for the accounting of debt, including interest accrual, on the monthly basis.
- Responsible for the accounting of interest rate swaps and other mark-to-market / fair value instruments.
- Assist in the research and document technical accounting issues, including preparation of accounting memoranda under ASC guidance
- Assist in the implementation of new accounting standards and SEC reporting requirements
- Provide subject matter expertise on complex transactions and disclosure requirements
- Oversee preparation of GAAP financial statements
- Perform financial statement tie-outs and analytical reviews prior to filing
- Maintain and enhance internal controls over financial reporting in compliance with SOX
- Oversee the completion and review of quarterly financial reporting surveys.
- Support audit requests and coordinate PBC deliverables
Requirements
- Bachelor's degree in relevant field preferred
- Or High School Diploma (or GED) and 7 years of experience in relevant field
- Must have and preserve required licenses
- Proficient use of applicable technology
- Demonstrated ability to communicate verbally and in writing with all levels of an organization, both internally and externally
- Ability to travel as required by business
Benefits
- Health insurance
- Professional development opportunities
- Paid time off