Full Time Direct Hire
Salary is ~$150-170k + bonus
Remote / Work from home – Newark, NJ 07102
Required:
- Strong experience with Writing and Preparing SEC Financial Reporting (10-K and MD&A, 10-Q, XBRL for 10-Q and 10-K, ICFR Compliance)
- Experience liaising with external auditors
- Bachelor’s degree in Accounting or Finance
- Extreme attention to detail, conscientiousness, sense of ownership, and follow through
Nice to Have:
- Active CPA license
- Previous experience working for a Large Public Accounting Firm
- MS and/or MBA
Responsibilities:
- Responsible for the preparation of Form 10-K audited financial statements and MD&A
- Responsible for the preparation and filing of Form 10-Q
- Responsible for the preparation and filing of XBRL for Form 10-Q and Form 10-K
- Responsible for ICFR compliance related to the above filings
- Liaising with external auditors for quarterly reviews and annual audits
- Researched, analyzed, and interpreted accounting pronouncements and implemented changes to accounting policies and procedures
- Review of earnings release, CEO remarks, and investor presentations
- Responsible for non-GAAP measure text and schedules for releases and investor presentations
- Leases – perform quarterly ICFR update procedures, prepare lease amortization schedules for new leases and modifications.
- Maintain lease Excel workbooks for quarterly reporting and update quarterly reporting
- Prepare and manage quarterly financial reporting items required timetable
- Perform annual goodwill and long-lived asset impairment tests
- Perform quarterly goodwill and long-lived asset impairment inquiries and test if necessary
- Review EPS computation
- Review equity rollforward
- Review computation of stock-based compensation expense
- Review debt securities quarterly rollforward and prepare disclosure schedules
- Prepare equity securities quarterly rollforward schedule
- Prepare accumulated other comprehensive income disclosures
- Prepare equity method investment disclosures
- Prepare VIE disclosures
- Prepare market risk disclosures
- Prepare fair value disclosures
- Prepare commitments, including connectivity commitments disclosures
- Assist in accounting for business acquisitions and dispositions, including valuation review.
- Preparation of compliance reporting letter and schedules for TD Bank
- Prepare subsidiary audited financial statements including liaison with external auditors
Company
- NYSE Public Company
- In Business 30+ years
- $1.5B+ in Revenue
- 1500+ Employees throughout the US and internationally
- Business Lines include Money Transfer, Payment Processing and Services, Telecommunication, and prepaid Communication; and have spun off businesses in a variety of other spaces and industries
To apply for this job email your details to mhaver@foundrec.com