External Reporting

New York, New York • $100,000-$130,000

About the Company:

Our client is an investment firm that focuses investments and acquisitions on pharmaceutical fintech companies.

 

Responsibilities:

  • Prepare the quarterly and annual financial reports with the SEC, including drafting financial statements, footnotes, and MD&A
  • Prepare the quarterly and annual U.S. GAAP disclosure checklist
  • Assist in the preparation and review of periodic earnings releases and related materials required
  • Maintain awareness of regulatory changes and expected changes to anticipate new disclosures and necessary updates to accounting policies or filing requirements
  • Analyze new accounting standards issued by the FASB to determine the impact to the company and implement new accounting standards
  • Perform benchmarking research of peer companies on financial disclosure and other information as needed
  • Interact with external auditors in completing the quarterly reviews and annual audits of the SEC financials and other filings
  • Maintain documentation supporting SOX compliance
  • Review XBRL tagging prepared by 3rd party service provider
  • Assist accounting team with compliance with statutory reporting requirements

 

Requirements:

  • BS Degree in Accounting; CPA Certification
  • 2-4 years of experience with Big 4 audit background or public company SEC reporting experience strongly preferred
  • Strong US GAAP foundation including an understanding of recent standards, interpretive guidance, and SEC rules and interpretations
  • Experience in researching and documenting GAAP disclosure requirements
  • Experience with Workiva and NetSuite a plus
  • Proficiency in Microsoft Word and Excel required

 

 

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