netPolarity, Inc. (Saicon Consultants, Inc.) ยท 1 day ago
SEC Reporting and Technical Accounting Director
United States
Contract
Remote
Director/Executive
$98/hr - $108/hr
10+ years exp
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Hiring Manager
Divesh Prasad
Insider Connection @netPolarity, Inc. (Saicon Consultants, Inc.)
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Responsibilities
Manage quarterly and annual SEC reporting and earnings processes.
Manage all aspects of SEC reporting, including coordinating the close timeline, completing the disclosure checklists, data/information gathering, working with external auditors, reviewing XBRL tagging, managing the document review and sub-certification processes, coordinating quarterly attestations, and document filings.
Preparation of Forms 10-K, 10-Q, and 8-K, Proxy Statement and other SEC filings.
Financial results analysis and preparation of MD&A.
Coordination across functional areas of non-financial sections of the SEC filings.
Support the earnings process by overseeing the quarterly earnings release. This role also involves creating the earnings timeline, assisting in developing and validating figures for the earnings call scripts, and preparing supporting materials for the earnings call in collaboration with the Investor Relations and Communications teams.
As needed, assist with responding to SEC comment letters, evaluate and draft preferability letters for material changes in accounting policy, and develop approaches for and drafting SEC clearance letters.
Interface regularly with senior management during the filing/earnings release review processes (answer questions/comments, summarizing disclosure implications, etc.) Produce clear and organized work papers that adequately support the Company's SEC filings and the internal/external audit process; analyze results and be able to speak to/summarize the analysis Liaison with internal legal counsel and external independent auditors and legal counsel on SEC reporting-related matters.
Technical accounting lead, performing various ad-hoc analyses, technical accounting research & Investor Relations Support
Research and recommend accounting treatment, including the preparation and review of position memos, for complex transactions and other business initiatives and ensuring concurrence, where applicable, from external auditors.
Provide technical accounting consultation to senior management on significant transactions before they are executed, performing ad hoc research to advise management on the possible accounting implications and advising on potential provisions and/or structure changes that can result in more favorable accounting treatment.
Proactively identify technical accounting risks that may arise in the future because of expected changes in accounting standards, contract provisions, the nature of transactions, etc., perform or coordinate research on the implications, and develop recommendations for how to manage that technical accounting risk and/or to manage related disclosure/market risk Implement new accounting pronouncements, including authoring implementation memos and documenting related disclosure requirements. Support conclusions regarding new accounting pronouncements in discussions with external auditors.
Review and provide guidance and/or comments on technical accounting work and memos completed by others on the team. These may include transactions but may also include more complex routine matters, such as goodwill impairment analysis, equity method investment memos, etc.
Provide accounting due diligence and integration support for M&A, as needed
Assist the Sr. Director and Corporate Controller and VP of Finance in various ad-hoc analyses on an ongoing basis.
Qualification
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Required
Degree in accounting or related field, CPA
10+ years of public accounting and hands-on public company experience
Mix of audit firm experience and hands-on public company experience.
Experience in managing the SEC Reporting process of a large-accelerated publicly traded company.
Strong technical accounting skills. Independently research accounting literature and interpret guidance to support own conclusions
Excellent communication skills, both written and oral. Strong interpersonal skills, including discretion, tact, and courtesy
Comfortable presenting to senior management, audit committee, and external counsel.
High Attention to detail with good organization skills - the ability to multitask, work independently, and meet deadlines
Understanding financial, regulatory, and audit key concepts/standards (Sarbanes-Oxley Act, PCAOB, COSO, GAAP, SEC Reporting, and Financial Statements).
Understanding internal control, audit methods, core business procedures, risks, and related exposure.
Solid understanding of consolidation process, intercompany relationships, and foreign currency translation and transactions
Business Combination (ASC 805) experience and reporting M&A activity in SEC filings, including pro-formas, etc.
Preferred
Software Revenue Recognition experience
Workiva experience
Company
netPolarity, Inc. (Saicon Consultants, Inc.)
netPolarity, a subsidiary of Saicon, is a certified Woman and Minority-Owned Business Enterprise, a leading full-service workforce solutions provider delivering contingent workforce staffing, payrolling, temp-to-hire and direct-hire services to Fortune 500 companies nationwide.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Haixia Zhang
Chief Executive Officer
Company data provided by crunchbase
