SEC Accountant

Dallas, TX 75201

Post Date: 03/02/2018 Job ID: 34465 Industry: General
  • Record and reconcile the Company’ s equity compensation plans and associated intercompany transactions
  • Preparation of Company’ s equity compensation plans sections of the quarterly SEC Forms 10-Q and 8-K (earnings release) and annual Form 10-K in accordance with US GAAP and SEC requirements
  • Review financial disclosures in the annual report, proxy and other related filings
  • Drive process improvement and identify opportunities for cost savings
  • Participate in the development and maintenance of policies and procedures for financial reporting activities, and their continuous improvement process including automation and acceleration
  • Participate in cross functional projects and assist other functions with financial reporting and disclosure matters
  • Prepare monthly closing journal entries and account reconciliations
  • Prepare, prepaid amortization schedules and monthly amortization journal entries
  • Prepares ad hoc reports and analyses, as requested
  • All duties performed are in compliance with GAAP, Company policies and procedures, SEC reporting requirements, and Sarbanes-Oxley Act requirements
  • Responsible for reading, understanding, and following the applicable process narratives pertaining to Sarbanes Oxley (SOX) requirements
  • Provide support as needed to external auditors

  • A Bachelor’ s degree in Accounting, Finance or related field
  • At least 5+ years of relevant experience in a commercial business environment
  • CPA or CPA candidate
  • Public Accounting or Big 4 experience highly preferred
  • Experience with a large ERP system required, Oracle preferred
  • Experience with Hyperion Financial Management
  • Exposure to consolidations, currency translation, and international accounting and reporting issues
  • Ability to collaborate with others
  • Excellent oral, written and interpersonal skills with the ability to communicate effectively with all levels of management and external auditors
  • Ability to work in a fast, dynamic environment, and prioritize competing priorities
  • Technical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls
  • Strong Microsoft Office skills
  • Demonstrated analytical, problem solving and process improvement skills

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