What are the responsibilities and job description for the Financial Reporting and Compliance Expert position at Jobleads-US?
About Our Company Culture
Jobleads-US values a dynamic and inclusive work environment where employees can grow and thrive. We believe in providing opportunities for professional development and career advancement.
About the Role
The successful candidate will be responsible for preparing quarterly and annual SEC filings, ensuring compliance with U.S. GAAP and SEC reporting requirements, and assisting with internal management reporting & analysis.
Responsibilities
- Prepare quarterly and annual SEC filings such as Form 10-Q/K and 8-Ks
- Ensure compliance with U.S. GAAP and SEC reporting requirements
- Assist with internal management reporting & analysis
- Coordinate with external auditors to support the quarterly review and annual audit requirements
- Develop, implement, interpret, and maintain properly detailed accounting policies and procedures
- Monitor and analyze proposed rule changes, lead adoption projects and initiatives as applicable
- Provide consultation and execution for complex transactions such as treasury activity, acquisitions and divestitures, stock compensation, and revenue recognition and debt modification
- Prepare technical accounting memorandums and communicate accounting conclusions to management and external auditors
- Support business development in due diligence efforts, review and consult on the accounting and operational impacts of potential transactions
Requirements
- Bachelor's degree in Accounting
- 7 years of public accounting background and/or with a mix of publicly traded company experience
- CPA license
- Strong U.S. GAAP knowledge and experience
- Strong technical accounting skills
- Pharmaceutical experience preferred but not required
- Strong attention to detail and organized
- Ability to coach and develop others
- Excellent written and verbal communication skills
- Experience with Workiva is a plus
Benefits and Perks
- Competitive pay & bonus eligibility
- 401(k) matching
- Health, dental and vision insurance
- Flexible spending and health savings accounts
- Paid time off
