Senior Reporting Analyst
9885 Towne Centre Dr. San Diego, CA 92121 US
Job Description
- Assist in preparation of 10-Q, 10-K, 8-K, and other SEC filings, and supporting schedules including financial statements, footnote disclosures, EPS calculation and MD&A to ensure timely and accurate filings.
- Participate in the preparation of quarterly and annual earnings release.
- Prepare monthly accounting for stock-based compensation, including valuation, such as Black-Scholes model, calculation of monthly stock-based compensation expense and reconcile monthly/quarterly stock-based awards activity.
- Research accounting literature and apply technical standards and analysis to complex or non-recurring business issues and transactions. Prepare written accounting memos documenting such issues/transactions for review by management and external auditors.
- Prepare intercompany reconciliations and manage consolidation of foreign subsidiaries.
- Collaborate with other departments to obtain information necessary to ensure accurate disclosures in the Company’s financial statements.
- Support and update internal controls with appropriate records and documentation for Sarbanes-Oxley compliance.
- Coordinate with external auditors and respond to audit requests.
- Other duties assigned, as necessary.
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- Bachelor’s or Master’s Degree in Accounting or Finance.
- Certified Public Accountant; preferred.
- 3+ years of progressive experience in public accounting and/or financial reporting.
- Experience with Workiva and iXBRL; preferred.
- Medical device industry experience; preferred.
- Experience with ERP systems; NetSuite preferred.
- Experience with equity accounting software; Shareworks preferred.
- Prior experience in a SOX compliant public company preferred.
- Advanced skills using Microsoft Office and other software tools.
- Strong knowledge of financial statements (P&L, balance sheet, cash flow) and how those statements are derived.
- Strong knowledge of accounting principles, including GAAP, foreign currency transactions and translations, and financial reporting.
- Superb attention to detail and the ability to prioritize and deliver in a fast-paced environment.
- Exceptional analytical/quantitative background.
- Exceptional written and verbal communication skills.
email: dgavello@allianceresourcegroup.com
Meet Your Recruiter
Dean Gavello, MBA
Recruiting Manager - Orange County
Dean began working in the staffing industry 25 years ago, which makes him Alliance Resource Group’s most seasoned recruiter. He joined ARG in 2016 after successfully owning and operating his own firm, The Bennett Group, for many years. What makes Dean such a great recruiter is his ability to find the true strengths in people. To Dean everybody is blessed and everybody shines. Dean is especially talented at matching candidates to the right jobs.
Born and raised in Connecticut, Dean got his undergraduate degree from University of Connecticut and an MBA from University of Massachusetts. A father of four, Dean and his wife, Toni, also share their home with a dog, two cats and a fish named Blue. If Dean had a free day he would go for the hat trick — fishing for yellowtail in the morning, a twilight round of golf followed by playing in a poker tournament. Boom!
