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1. Lead the preparation of standalone and/or consolidated financial statements in accordance with U.S. GAAP.
2. Lead to perform consolidation accounting, including intercompany eliminations, foreign subsidiary consolidation, currency translation, and review of consolidation entries.
3. Analyze complex accounting transactions and prepare technical accounting memo under U.S. GAAP.
4. Analyze accounting for acquisitions, reverse recapitalizations, business combinations, equity transactions, convertible instruments, warrants, derivatives, fair value matters, and other complex transactions.
5. Lead monthly, quarterly, and annual close processes.
6. Lead with SEC reporting, including Form 10-Q, Form 10-K, Form 8-K, registration statements, MD&A support, financial statement footnotes, and auditor requests.
7. Coordinate with external auditors and advisors, including preparing audit schedules, responding to audit comments, and supporting documentation requests.
8. Review accounting treatment for unusual, non-recurring, or judgmental transactions.
9. Help improve accounting processes, controls, documentation standards, and reporting timelines.
10. Work with finance and accounting teams across different jurisdictions to ensure reporting consistency and accuracy.
11. Support ad hoc accounting, reporting, finance, and technical projects as needed.
12. Proficiency in Microsoft Excel and accounting/reporting workflows.
13. Experience preparing or reviewing Form 10-Q, Form 10-K, Super 8-K, S-1, S-4, or other SEC filings.
14. Familiarity with SOX, internal controls, and public-company readiness processes is a plus.
Job ID: 151703803
Skills:
Microsoft Office, Excel, Royalty management, Financial Accounting, Revenue Management, Powerpoint, Data Processing, Reporting