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SEC Senior Accountant

Company:
Greenlight Professional Services
Location:
Gaithersburg, Maryland, United States
Posted:
October 18, 2019

Description:

We are seeking a CONTRACTOR -- SEC Senior Accountant who will be responsible for the SEC reporting for our two filing entities and SOX compliance.

Gaithersburg, MD OR Englewood, CO office and will report to the Director of SEC Reporting and Technical Accounting who is based in Englewood, CO but who travels extensively to MD.

Responsibilities:

Ensure accurate and timely filing of all required financial statements and forms with the SEC, including Forms 10-K, 10-Q, 8-K, and DEF 14A, which requires close coordination with our legal team

Assistance with quarterly and annual earnings release, investor decks, Audit Committee materials and other outside communications as appropriate.

Responsible for coordinating financial-related external audits, including the integrated audit of financial statements, joint venture financial reports, employee benefit plan audits and statutory audits

Assist with the preparation of monthly and quarterly reporting packages, including the cash flow statement, weighted average shares outstanding and EPS computations

Responsible for overseeing and maintaining appropriate documentation and identification of the Company’s SOX key processes and controls

Manage the SEC department’s vendors, by ensuring that the vendors adhere to the agreed upon contract (e.g. SLAs) and that additional fees are held to a minimum.

Drive process improvements and innovations within the department as well as within the global organization

Basic Requirements:

Bachelor or Masters’ degree in Accounting with a minimum of 10 years of progressive SEC reporting experience – predominately at large, multi-national public companies

5+ years public accounting, Big Four a plus

CPA – Active (Preferred)

Travel for business purposes, international and/or domestic, will be possible but it should be less than 20% of the time.

Preferred Qualifications:

Strong working knowledge of US GAAP and SEC regulations

Prior experience working with large, global ERP systems (Oracle or SAP); Hyperion Financial Management and Hyperion Planning

Experience with Workiva

Superior organization and prioritization skills

Proven self-starter that doesn’t need much guidance to get projects done in an excellent manner

Superior writing skills

Superior Excel modeling skills

Superior PowerPoint presentation skills