SENIOR SEC REPORTING & TECHNICAL ANALYST in Ann Arbor, Michigan at DataDeletionTarget
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Job Description
FutureSoftIT has a foundation in the core belief that a career change can stimulate and energize an individual; both professionally and in their personal lives. We are shifting the staffing industry norm of being "job-focused", to a much healthier "people-focused" initiative.
Should you find yourself wondering if CHANGE is what you need, then please consider this new and challenging position listed below. Our Technical Resource Specialist will connect with you after you apply. They'll want to listen first to truly understand what you're looking for in a new opportunity. Hopefully this will check most, if not all, of the boxes in your criteria for taking the first step in the hiring process.
Here's what we know for this Direct-Hire position...
SENIOR SEC REPORTING & TECHNICAL ANALYSTBACKGROUND ON THE POSITION:
We are well known for our high-performing business model which routinely produces significant profit margins and revenue. Key to supporting our business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices.
The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action.
The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and bench-marking, internal audits, SEC reporting and merger and acquisition support.
KEYS FOR SUCCESS:
- Public Accounting experience
- Big 4 experience preferred
- CPA preferred
- Strong understanding of US GAAP
- SEC Reporting and Maintaining SEC Calendar
- Form 10-K, Proxy Statement, Form 10-Q, Form 8-K and other SEC filings
ESSENTIAL FUNCTIONS OF THE POSITION:
- Assist in the coordination and preparation of information included in earnings releases, annual report, Form 10-K, Proxy Statement, Form 10-Q, Form 8-K and other SEC filings.
- Responsible for all aspects of SEC reporting including completion of the disclosure checklist, data gathering, preparation of the cash flow, assist in drafting technical memos, completion of XBRL tagging, analysis of peer company disclosures, and preparing financial reporting tie out binders.
- Create and maintain SEC calendar to inform parties of necessary deadline adherence for the following processes: financial close, Audit Committee materials, earnings release and 10-Q/K.
- Assist in the drafting of new footnote requirements and MD&A.
- Technical research on accounting issues and new accounting standards.
- Provide support to external auditors during audits and interim reviews. Coordinate requests and manage the flow of information and documentation.
- Ensure all non-GAAP disclosures are in accordance with SEC regulations.
- Assist with EPS calculation.
- Assist with M&A transactions and stock-based compensation accounting.
- Support quarter- and year-end close cycles.
- Assist with the execution, maintenance and updating of Sarbanes-Oxley 404 processes and procedures.
- Identify opportunities for process improvements to optimize the external reporting process.
- Special projects and other tasks as assigned.
ESSENTIAL REQUIREMENTS FOR THE POSITION:
- Master's Level Degree with at least 2 years of experience OR Bachelor's Level Degree with at least 3 years of experience.
- CPA is preferred.
- Bachelor’s degree in accounting with 4-6 years of experience, including Big 4.
- Strong understanding of US GAAP with proven ability to identify, research and resolve accounting and disclosure matters.
- Experience in high-tech industry is preferred.
- Proficiency with Excel, Word and PowerPoint.
- Experience with SAP or Oracle (a plus).
- Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail and an ability to work independently.
- Strong written and verbal communication skills.
- Excellent team player who can build and leverage alliances.
- Strong work ethic and ability to adapt and be flexible in a fast-paced environment.
FutureSoftIT is stronger with YOU contributing to our continued success!
DON'T DELAY...APPLY TODAY!