Hello Members and Friends of AASD,
Hope everyone had a nice relaxing weekend!
There are a couple of great accounting opportunities that I wanted to share with you.
Please see the details below.
If you are interested, please contact Bill Beckert @ 858.550.1694 or Bic...@kforce.com.
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Assistant Controller -- $100 -- $150K base
Summary
Integral team member to ensure that the financials are properly stated in accordance with GAAP, timely and accurate internal and SEC reporting, maintain controls and documentation in compliance with Sarbanes-Oxley, and supervise accounting staff.
Essential Duties and Responsibilities:
Manage the monthly closes and consolidation of corporate and its subsidiaries
Ensure financials are accurate and complete
Review staff reconciliations and other monthly schedules
Review staff journal entries
Perform variance and trend analysis
Ensure internal controls are performed and in compliance with Sarbanes-Oxley
Update Sarbanes-Oxley documentation as required
Manage outside auditors' quarterly, interim, and year-end requests
Assist with the SEC reporting and supporting documents
Review and approve accounting staff work
Assist in the development and training of accounting staff
Competency:
Maintain a professional working relationship with others within the organization
Project management – ability to handle multiple projects and complete projects within deadlines
Problem solving – ability to identify, research, and resolve issues on a timely basis; analytical and detail oriented
Written communication – clear and professional
Oral communication – clear and professional
Teamwork – contributes to a positive work morale and can work effectively with all levels within all departments
Technical – GAAP and SEC requirements
Education and/or Experience:
Bachelors degree in Accounting for Finance
CPA required
Public accounting experience required
SEC background
Sarbanes-Oxley
Manufacturing background a plus
Oracle experience a plus
Manager of Financial Reporting -- $85 -- $115K base
Job Description:
Manages the financial SEC reporting process, including writing and filing
critical SEC forms; maintains Sarbanes-Oxley 404 compliance and documentation
and manages internal testing.
Scope:
The scope includes all external corporate reporting includes SEC filings and
federal and state tax filings and internal corporate reporting including
departmental and project reporting and analysis of budget to actual reporting.
Job Duties:
•Coordination and completion of all SEC reporting, including
10-K's, 10-Q's, 8-K's, etc.
•Ensure proper execution and compliance with Section 404 of the Sarbanes
Oxley Act.
•Administration of the Company's stock option and employee stock
purchase plans. Coordinate the filing of all Section 16 reports.
•Coordination of annual audit and quarterly reviews with auditors.
•Identifies, documents and ensures compliance with GAAP/SEC including
SFAS 123R and SFAS 109.
•Member of Disclosure Committee, and will assist in the communication of
accounting issues to the Disclosure Committee and Senior Management.
•Assist in the preparation of Audit Committee reporting.
Interfaces:
Interfaces with all areas of R&D and G&A, particularly Legal Affairs,
Human Capital, as well as internal/external auditors.
Requirements:
This position requires a CPA with a minimum of 4 years experience and a public
accounting background.
Staff/Senior
Accountant -- $55-75K base
Responsibilities:
Staff Accountant position in the Corporate Financial Reporting department. Assist in period, quarter and year-end closing and SEC filing process. Lead and guide business unit management on solutions to accounting issues including tracking and disposition of those questions
Assist in the implementation, development, and updates to policies and procedures related to company processes, new and existing accounting standards. Review and assess quarterly reserve submissions by business unit management for compliance with FAS 5 and any other related accounting guidance. Interact with all levels of management, other corporate departments, subsidiaries, and operating groups. Maintain and update corresponding internal SOX documentation as well as support SOX initiatives over the financial accounting process.
Requirements:
1-3+ years of experience with a minimum of 2 years of public accounting experience, prefer "big 4" firms. Previous financial statement preparation and reporting experience. Recent financial statement analyses and cash flow statement experience. Strong analytical, communication and organization skills. Strong computer skills and strong knowledge of Microsoft based software Private industry experience in financial reporting and month end close.