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Sr. Manager/Director External Reporting (SEC)

Company: Ascendo Resources
Location: Boca Raton
Posted on: January 9, 2022

Job Description:

This position leads the Company's external reporting responsibilities including timely and accurate preparation of Securities and Exchange Commission (SEC) filings, financial statements, Management Discussion & Analysis (MD&A), and other schedules to support these filings, other compliance reporting requirements, and earnings releases. This is a very important role that will be critical in supporting the company as it continues to grow! If you love a fast-paced environment and financial reporting work this position is for you! High growth environment.

Primary Responsibilities
Responsible for the timely, ongoing filing process of SEC documents in compliance with SEC-required disclosures
Preparation of the Company's monthly financial reporting package and SEC financial statements (i.e. 10-Ks and 10-Qs)
Prepare and review of supporting schedules for footnote disclosures, MD&A analysis, and the XBRL files attached to financial statements filed with the SEC
Reporting actual financial information compared to expectations and reporting key financial trends and drivers of variances
Technical accounting research and implementation
Interact with senior management as part of the reporting process and act as an internal resource for guidance on external reporting matters
Seek and implement improvements to the reporting process to make it more efficient and more relevant to stakeholders
Responsible for drafting the quarterly earnings release
Key contributor to other external reporting items, such as the quarterly member call
Monitors, summarizes and determines the impact of an SEC rule or regulation changes
Assist with the implementation of new accounting pronouncements and/or interpretations thereof
Main contact for all Controller group projects and working groups, related to SEC filings
Coordinates external auditor review of the SEC reports (e.g., Form 10-Q/K)
Ensure all external reporting (including SEC) requirements are clearly documented and kept current.
Develop, document, and maintain processes, policies, and internal controls at a level required by Sarbanes-Oxley (SOX)
Support special projects and unique analyses related to acquisitions, financing transactions, impairment testing, and other corporate-level initiatives.

Candidate Qualifications
Bachelor's degree in Accounting or related field
Certified Public Accountant (CPA) certification, desired
Public accounting experience with one of the Big 4 accounting firms highly desired
Private industry SEC experience
Experience with Workiva
8+ years of progressive accounting or finance experience, including public accounting and industry experience, with SEC reporting and XBRL experience.
Strong understanding of US GAAP and SEC rules/regulations, as well as related external reporting requirements.
Strong ability to research accounting/reporting issues and document conclusions in a well-articulated technical accounting memo.
Strong organizational and time management skills with the ability to continually prioritize workload and respond to top priorities with a sense of urgency.

Competitive package made up of base, bonus, and benefits

Keywords: Ascendo Resources, Boca Raton , Sr. Manager/Director External Reporting (SEC), Executive , Boca Raton, Florida

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