**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](mailto:mhaver@foundrec.com?subject=Application%20via%20Director%20of%20SEC%20Reporting%20listing%20on%20https%3A%2F%2Ffoundrec.com)