SEC Reporting Senior Accountant


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Posted Date 6/26/2020

Location: Remote, USA

Reports to: Chief Financial Officer

  • Establishes quarterly reporting calendar for all DMS business units: setting deadlines, and establishing deliverables
  • Prepares certain entries to be booked on a quarterly basis
  • Responsible for preparation and filing of Forms: 10-Q, 10-K, 8-K support, all required Section 16 ownership forms (Form 3, 4, 13G) and annual proxy statements.
  • Coordinates and participates in risk assessment and scoping of work to be performed
  • Reviews flowcharts and related documentation across business lines
  • Coordinates update meetings to discuss status of testing and coordination of remaining open requests
  • Responsible for coordinating and leading quarterly planning, close meetings and Disclosure Committee meeting
  • SOX Compliance/Internal Audit Coordinator
  • Assists with the presentation of annual SOX training
  • Monitors actual billings versus original budget
  • A participating member of the Disclosure Committee
  • Completes all required disclosure checklists
  • 5+ years of SEC/PCABO standards expertise
  • SEC Reporting (10Q, 10-k filings)
  • Recent experience with initial public offering and follow on offering processes and related filings
  • Bachelor's in Accounting, Finance or related field (Required)
Candidates will be considered in totality of their skills and experience versus strict interpretation of “requirements.”

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