Sr Accountant SEC Reporting

Sr Accountant SEC Reporting

Direct hire with full benefits

work in the office in Irvine, CA location

$115k annual with 10% annual bonus

Assist with the preparation of financial filings with the U.S. Securities and Exchange Commission and other regulatory agencies as necessary. Assist with the planning, coordination, preparation and filing of financial reports, while maintaining appropriate supporting documentation and ensuring timeliness and accuracy. Supervise and assist in the preparation of consolidation entries and eliminations as well as supervising the preparation of information provided by others to support SEC filings. Ensure accuracy of subsidiary financial results through review of monthly results.

Supervisory Responsibilities

This position has no supervisory responsibilities.

Assist with the preparation and filing of quarterly and year-end external financial reports with the SEC, including business section, risk factors, forms 10-K, 10-Q, 8-K and other SEC filings as necessary.

Complete footnotes, MD&A and financial statement disclosures, ensuring that all disclosures are properly supported and have been reviewed in accordance with the company policies, including compliance with SOX.

Project lead and / or Team lead those individuals who are providing information to support the SEC filings to ensure they understand the data being requested, have adequate processes to obtain the data and that adequate review procedures are in place. Prepare reconciliations, roll forward schedules and journal entries for financial statement related accounts including leases, debt, and equity.

Assist with the preparation of the stock-based compensation and earnings per share.

Coordinate within the Finance and Accounting team and with external auditors regarding required financial reporting related deliverables.