This Jobot Job is hosted by: Nathan Ortez Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $150,000 per year
A bit about us:
We are a leading publicly-traded investment trust that believes great performance is the result of strong core values.
Why join us?
Highly collaborative team with lots of upward mobility. Work life balance and a team of sharp individuals make working with us fun and fulfilling.
The SEC and SOX Reporting Manager reports to the Financial Controller and is responsible for (1) Preparation of the Company's financial statements and related disclosures to be filed with the SEC, (2) SOX coordination with internal and external auditors, (3) Documentation of technical accounting treatment/positions, and (4) Preparation of the Company's monthly internal reporting package.
Preparation of the Company's reports to be filed with the SEC Facilitate internal and external reviews of SEC reports Assist in the preparation of quarterly earnings releases Assist in the preparation of the corporate budget and corporate forecasts Preparation of the monthly internal reporting package and legal entity reporting package Coordinate and effectively communicate with various teams throughout the company and all levels of management regarding accounting issues Maintains strong relationship with external auditors; confers with external auditors on various transactions; documents transactions and decisions Drives continuous process improvements to mitigate risks throughout the organization Monitors standard-setters for latest accounting regulations, analyzes impact of new/emerging regulations on the company and proactively develops policy to address standard adoption and implementation Challenge and understand financial information so that issues are resolved, and financial results are properly recorded and presented Assist in the design and implementation of efficient and effective controls in all departments across the organization Updating and continually validating that documentation of the control environment (e.g., process flows and control matrices) are kept current Conducting periodic meetings/walkthroughs with process owners to ensure any changes to process are updated and properly assessed for control gaps Actively building and managing relationships with Company stakeholders, while promoting the importance of compliance initiatives throughout the organization Supporting process owners through training, reviewing, and providing guidance for their processes Facilitate requests between the control owners and the external audit teamQualifications
5+ years of Accounting experience - solid technical accounting knowledge in many of the following areas: property, plant and equipment; impairment; stock-based compensation; and construction accounting CPA preferred
Excellent communication and interpersonal skills and the ability to present to senior leadership Experience building strong collaborative relationships of trust and confidence with senior corporate leaders and internal/external auditors Exceptional written, oral, interpersonal, and presentation skills Experience preparing and filing SEC reports Experience preparing or reviewing and evaluating SOC-1 reports Experience with COSO framework Knowledge of Workiva preferable Strong Excel skills Experience with SunSystem and PMWeb preferable
401(k) 401(k) matching Dental insurance Disability insurance Flexible schedule Health insurance Life insurance Paid time off Tuition reimbursement Vision insurance
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