Director of SEC Reporting

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