Job Category

This role will be responsible for assisting with SEC Reporting & technical accounting, including maintenance of SOX controls over financial reporting. In addition, they will assist with the administration of the company’s Stock compensation programs. We are seeking an individual who enjoys working in a fast paced, growing company and loves variety in their daily tasks. A successful candidate will recognize the importance of a strong internal controls environment and have proven project management skills to ensure successful completion of reporting on a timely basis. This position reports to the SEC Reporting and Technical Accounting Director.

 

Responsibilities

Stock-Based Compensation and Equity

• Prepare documents to update employee records in the equity plan database
• Prepare documents to record equity transactions into the equity plan database
• Prepare equity related journal entries including stock-based compensation expense
• Prepare earnings per share (EPS) calculations and related disclosures
• Prepare the annual analysis of the forfeiture rate and expected term used in the Company’s black-scholes model.
• Administer the company’s ESPP program, assisting with companywide training.

SEC Reporting & Sarbanes-Oxley

• Support the preparation of quarterly and annual external reporting deliverables including workbooks and disclosure schedules for Forms 8K, 10Q and 10K
• Support earnings release preparation and related disclosures
• Prepare tie-out binders for SEC filings and disclosure checklists
• Provide documentation, schedules, and analysis for internal and external auditors (SOX and financial audits)
• Execute SOX controls for both the equity and financial reporting processes.
• Assist with ad-hoc projects and requests

Requirements

• Bachelor’s degree in Accounting
• 3+ years of Accounting/Audit experience
• Strong understanding of U.S. GAAP
• Strong written, oral communication and interpersonal skills
• Advanced proficiency in Excel
• Strong analytical, quantitative, and organizational skills
• Ability to manage time, prioritize and multi-task in a deadline-driven environment
• Exceptional attention to detail