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Financial Reporting Lead

Company: Alliance Resource Group
Location: Pasadena
Posted on: November 22, 2021

Job Description:

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  • Login Financial Reporting Lead Pasadena , CA 91101 Posted: 02/02/2021 Job Titles: ACCT - Sr. Accountant Job Number: 3554 Pay Rate: 85,000 Job Description
    Our client is a GLOBAL Financial Service company with multiple divisions. This role will report to the Director of Reporting and this role was added due to growth! This is a great opportunity for a Senior Auditor or recently promoted Audit Manager to gain private industry experience and be developed under a great MENTOR!
    • Prepare quarterly earnings release
    • Preparation of SEC filings and disclosures, including 10-Q, 10-K and 8-K
    • Create and maintain SEC Calendar to inform parties of necessary deadlines
    • Interface with external auditors and external Tax Director to manage quarter end and year end requests and questions
    • Interface with external legal counsel for Proxy, S-8 and Form SD filings
    • Review journal entries and account reconciliations
    • Review ASC 718 calculations
    • Review 10-Q and 10-K supporting documents including EPS and Statement of Cash Flows
    • Review the XBRL filing quarterly
    • Research technical accounting areas and other significant accounting transactions and prepare technical memos that document issues in clearly, logically and comprehensively
    • Support month end and year end closing
      Required Skills
      • Clear and thorough understanding of generally accepted accounting principles (GAAP), SEC, PCAOB and SOX requirements
      • Ability to effectively research and apply results
      • Versed in stock-based compensation (ASC 718); experience with Equity Edge Online a plus
      • MS Excel expert
      • Knowledge of accounting systems required; FRX and Great Plains a plus
      • Effective communication (oral and written) and interpersonal skills required
      • Detail oriented and able to work in a fast-paced environment with tight deadlines
      • CPA and Public accounting firm experience required
      • Bachelor' s Degree in Accounting and 5+ years' experience in financial reporting.-- Meet Your Recruiter Kyle Sakata
        Managing Director - Los Angeles Born in Hollywood and raised in Los Angeles, Kyle was destined to be a star. When that did not work out, he did the next best thing and became a recruiter. After graduating from California State University, Long Beach with a bachelor's degree in finance, Kyle began his professional career working in accounting as an Assistant Controller--and Controller for several companies in the surf industry. After a number of--years working in accounting, he became an entrepreneur and developed two successful coffee-house locations in Orange County where he was the CFO (and head barista).In 2003 Kyle again shifted his career and became a financial recruiter--in the Bay area--with a large national staffing company where he was responsible for building successful recruiting teams. Kyle joined Alliance Resource Group in 2009 as a Recruiting Manager.Kyle is a proud parent of two girls, Maya and Sage, whom are attending college in San Francisco, CA and Paris, France. In his spare time, Kyle loves to fire up the BBQ after a good surf session.
        • (310) 601-3638
        • ksakata@allianceresourcegroup.com
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