Senior Accountant - Financial Reporting

Santa Monica, CA 90404

Post Date: 05/15/2018 Job ID: 1914 Job Titles: ACCT - Accountant, ACCT - Sr. Accountant Pay Rate: 90,000

Our client is a GLOBAL ENTERTAINMENT 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 to gain private industry experience and be developed under a great MENTOR!

to $90K plus bonus 
  • 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 +2-4  years’ experience in financial audit 

 

email: ksakata@allianceresourcegroup.com
SEC Reporting

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