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SEC Financial Reporting - 4 month project- Broomfield in Broomfield, CO at Vaco

Date Posted: 10/22/2018

Job Snapshot

  • Employee Type:
  • Job Type:
  • Experience:
    At least 4 year(s)
  • Date Posted:
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Job Description

Interim SEC Reporting Senior Accountant needed!


  • Assist in the Company's external financial reporting process, including quarterly and annual reporting (Form 10-Q and Form 10-Q), other SEC filings (e.g. Form S-3, Form 8-K) and other financial reporting as required.
  • Prepare supporting schedules and documentation for SEC filings, including Proxy Statement.
  • Ensure compliance with all U.S. GAAP and disclosure requirements.
  • Prepare the Press Release financials and coordinate with Finance and Investor Relations Departments for all Draft versions.
  • Prepare and review internal management reporting package.
  • Assist with the preparation of stock-based compensation entries, accounting memos, and forecasting.
  • Assist with the preparation of quarterly financial statements, including Statement of Cash Flows, Statement of Stockholders Equity, Statement of Comprehensive Income, and EPS calculations.
  • Research accounting and regulatory guidance and instructions to ensure accurate and relevant disclosures in audited financial statements and SEC filings.
  • Interface effectively with numerous individuals and business partners, including the external auditors, to address and resolve accounting issues.
  • Continuously work to enhance and streamline reporting processes and controls.
  • Ensure compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over financial reporting.
  • Assist with ad-hoc requests and research as needed.


  • Bachelor's degree or higher in accounting or finance. CPA strongly preferred.
  • At least 2-3 years of experience in a Big 4 public accounting firm performing audits of public company financial statements.
  • Detailed and results oriented and able to work in a dynamic and fast paced environment.
  • Self-motivated, proactive, quick learner with a desire to improve processes and drive the Controllership towards increasing efficiencies.
  • Adaptive in a fast-paced, time-sensitive environment, with the ability to manage multiple priorities.
  • Excellent written and oral communication and interpersonal skills.
  • Strong Microsoft Office skills, including proficiency in Excel.

Job Requirements

SEC Reporting