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SOX Compliance: Assist in maintaining and enhancing internal controls over financial reporting (ICFR) in accordance with Sarbanes-Oxley Act (SOX) requirements. SEC Reporting: Prepare and review quarterly and annual financial statements (10-Qs and 10-Ks) in compliance with SEC regulations, including footnotes, MD&A, and financial statement disclosures.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Lead external SEC financial reporting process including timely and accurate development, approval and filing of 10-K, 10-Q, and other SEC documents, including XBRL tagging. Leverage experience with Sarbanes-Oxley (SOX) compliance to enhance internal controls and financial reporting processes.
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Workiva or similar financial reporting system preferred. The Director, Technical Accounting will be play a critical role in ensuring the accuracy and compliance of our financial reporting processes during period of significant growth and change.
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Reporting to the Companys Chief Accounting Officer, the Director, Technical Accounting will be a key leader of the Companys accounting function and will have the opportunity to work in a challenging and engaging environment.
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Manage preparation of financial statements, footnote disclosures, and managements discussion and analysis and other analysis for SEC filings. Your well-being is important to us, which is why we offer access to Teladoc and an EAP.
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We offer flexible vacation time, 10 company holidays AND we shutdown Christmas to New Years to ensure you are always recharged & refreshed. We use tools like Slack, Zoom & Lattice to help us stay connected.
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The position will be remotely based in the continental United States. Lead complex accounting matters, including business combinations, stock-based compensation, goodwill and intangible impairment assessment, etc.
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Public accounting required, Big 4 or large regional firm strongly preferred. Infinite Reality is a cutting-edge technology company developing a low/no-code digital space creation platform. NetSuite or similar large ERPs preferred.
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Disability, life insurance, and FSA benefits are also available. Own the monthly, quarterly and annual consolidation process. Our mission is to empower individuals and businesses to bring their creative visions and communities to life in the digital realm.
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This role is responsible for the oversight of filing required SEC financial reporting documents including Forms 10-K, 10-Q and 8-K and the preparation and filing of other GAAP regulatory reporting requirements as required.
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Coordinate the financial reporting for employee benefit plans and captive insurance companies. The position of Financial Analyst II is located in our Houston, TX Corporate office and reports to the Sr Manager, External Reporting.
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Ensure compliance with policies and procedures related to SEC Reporting, leasing, and share-based compensation in accordance with our SOX requirements. The Sr Analyst SEC Reporting & Technical Accounting, plays a critical role in achieving our client's overall objective of delivering best in class financial reporting.
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Evaluate in partnership with SEC counsel 8-K filing triggering events including preparation of significant tests for acquisitions and divestitures. Update SEC filing drafts throughout the various stages of preparation to address feedback provided by members of the disclosure team.
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Liase cross-functionally to ensure accurate accounting treatment for complex matters. Build and manage team to ensure alignment of department demands with being a public company. We are committed to pushing the boundaries of innovation and revolutionizing how people interact within virtual environments.
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Bachelor's degree in Accounting, Finance or related required. Our team members are not only comfortable with change, they embrace it! Collaboration : Being remote, we believe in intentional communication.
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