Description: / POSITION Position Summary:
Overall responsibility is to: (i) perform SOX 404 related internal control testing procedures; (ii) assistance with the preparation, review and filing of quarterly and annual financial statements, along with SEC related 10-Q, 10-Ks and other filing; (iii) performance of other special projects. The position will involve some limited travel.
SPECIFIC DUTIES AND RESPONSIBILITIES:
SEC Reporting and SOX 404 Internal Controls:
· Assist in the preparation of quarterly and annual financial statement, and SEC related 10-Q, 10-K, and other filings
· Perform SOX 404 internal control risk assessment, planning, walkthroughs and testing
· Identify opportunities for internal control improvements and communicate recommendations
· Provide assistance to the external auditors in the performance of their activities
· Perform special project work and other procedures as necessary
· Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements
REQUIRED EDUCATION, EXPERIENCE AND SKILLS:
· Bachelor’s Degree in Accounting or equivalent work experience; Master/MBA degree in accounting is preferred
· Minimum of 3-4 years of experience with public accounting firm preferably a Big 4 or national CPA firm, with experience in financial statements audits and SOX404 compliance
· CPA certification required (CPA in progress may be considered)
· Knowledge of SOX404, U.S. GAAP, and SEC reporting
· Ability to work effectively independently and as part of a team in a fast moving environment
· Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies
· Excellent verbal and written communication, and interpersonal skills
· Highly detail oriented with a critical degree of accuracy regarding data entry and analysis
· Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines
· Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint)
· Ability to travel out of town for work at subsidiaries’ sites (10-20%).
· Salary: $80k - $100k, Job Type: Permanent, Location Oakland, CA
Contact:
Scott Page
SCOTT L PAGE & ASSOCIATES
818-223-8083
Overall
Thank you,
Scott Page
SCOTT L PAGE & ASSOCIATES
818-223-8083