SEC Filings : Prepare and review quarterly (10-Q) and annual (10-K) SEC filings, including drafting financial statements, footnotes, MD&A, and related disclosures.
Financial Reporting : Ensure accurate, compliant, and timely financial statements, working with internal and external auditors as needed.
Compliance & Research : Maintain up-to-date knowledge of SEC regulations and GAAP. Research new accounting pronouncements and ensure their proper application in financial reporting.
Internal Controls : Support internal control processes related to financial reporting, ensuring SOX compliance and liaising with auditors on control-related matters.
Process Improvement : Lead initiatives to improve financial reporting processes, enhance accuracy, and optimize reporting timelines.
Cross-Functional Collaboration : Partner with teams across the organiza...