Responsible for preparing and supporting the Company’s quarterly and annual SEC and DOT filings, including Forms 10 Q, 10 K, and Form 41
Job Summary
Responsible for preparing and supporting the Company’s quarterly and annual SEC and DOT filings, including Forms 10 Q, 10 K, and Form 41.
Researches, interprets, and applies U.S. GAAP to complex transactions and prepares clear, audit ready technical accounting memoranda.
Supports Sarbanes Oxley (SOX) compliance through the design, execution, and documentation of key controls, and partners cross functionally to drive process improvements.
Matching Summary
Responsible for preparing and supporting the Company’s quarterly and annual SEC and DOT filings, including Forms 10 Q, 10 K, and Form 41.
Skills & Requirements
Must-have
SEC and DOT filings
U.S. GAAP research and application
SOX compliance and controls
General ledger account reconciliation
Financial statement preparation
Cross-functional collaboration
Nice-to-have
Customer service standards
Innovation in financial reporting
High pressure environment adaptability
Organizational interdependencies understanding
Key Requirements
Bachelor's Degree in Accounting
Minimum three (3) years of related experience
Minimum one (1) year of supervisory experience
Intermediate to advanced Microsoft Excel experience