Senior SEC Accountant

US-TX-Frisco
2 months ago
Job ID
2017-7680
# Positions
1
Category
Support Center - Accounting

Overview

Responsible for SEC reporting, technical accounting, reconciling high risk/high judgement areas and other GAAP initiatives.

Responsibilities

  • Work closely and effectively with internal and external auditors, including facilitating and coordinating requests for our integrated financial statement audit
  • Prepare analysis and support schedules in conjunction with quarterly reviews and annual audit
  • File 8ks, 10Qs and 10Ks
  • Research existing and new ASUs
  • Document non-recurring transactions
  • Prepare cash flow and equity rollforwards
  • Manage internal reporting using Microsoft FRx
  • Manage stock based compensation reporting (ASC 718)
  • Assist with new revenue recognition guidance implementation (ASC 606)
  • Manage new lease guidance implementation (ASC 842)
  • Execute and monitor controls for the assigned functional areas
  • Prepare analysis and support schedules in conjunction with quarterly reviews and annual audit

Qualifications

  • Bachelor’s degree in Accounting required
  • CPA required
  • Solid technical accounting skills
  • Experience with MS Great Plains and FRx is desirable
  • Big 4/Public company experience is preferred
  • Must be able to thrive in a very fast-paced environment with minimal supervision

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