Responsible for the preparation of monthly, quarterly, and annual closes for multiple legal entities
as well the consolidation of results.
Leads research and analysis of technical accounting issues and their application to internal and
external reporting and US GAAP/SEC/IFRS/CSE compliance. Communicate findings in written
format, as required.
Reviews balance sheet account reconciliations including bank/merchant accounts reconciliations.
Reconcile intercompany transactions and prepare any required intercompany
elimination/allocation journal entries.
Liaises with external auditors to provide requested information for quarterly reviews and annual
audits, including annual statutory audits/tax returns for foreign subsidiaries.
Manage the preparation of 10-K, 10-Q and 8-K reports, including supporting footnotes for SEC
filings. Prepares various supporting schedules to support the filings.
Supports the administration of the Company’s stock-based compensation programs and related
financial reporting process.
Stays current on new accounting principles, SEC and general trends in financial reporting.
Assess and support the Company’s implementation of new accounting pronouncements.
Responsible for creating, updating and documenting processes and procedures (SOP and
Accounting Manual) within the finance department.
Assists and supports various cross-functional projects, as necessary
Required qualifications:
Bachelor’s degree in Accounting or Finance with at least 10 years of demonstrated success in accounting roles of increasing responsibility, preferably a mix of both public accounting and corporate accounting roles within a publicly traded company.
CPA
Strong knowledge of US GAAP and SEC Filing requirements
Intermediate to advanced Microsoft Excel skills.
Proficiency with Microsoft Word and PowerPoint
Process-oriented organizational skills and attention to detail.
Ability to effectively multi-task, prioritize work, and establish and execute plans to meet tight deadlines.
Strong team player and highly collaborative.
Desired Qualifications:
Experience with IFRS, SOX, CPG Public Company
Prior experience leading technical accounting issues, including, stock-based compensation and fair value accounting and analysis.
Experience with international consolidation principles, including consolidating multiple entity financial statements denominated in foreign currency is desired
Experience with Crystal Report Writing, Microsoft Excel Dashboard