SEC Reporting Senior in Roswell, GA at Vaco

Date Posted: 9/11/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Roswell, GA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/11/2019
  • Job ID:
    SECRE76898

Job Description

Requirements

  • Accounting degree and CPA or CPA tracking
  • Ideal candidate will have a progressive career track, someone with a high trajectory and upward mobility
  • 3-5 years (max) of experience in an accounting role; Big 4 or Public accounting experience is preferred.
  • Min. 2 years in an accounting close or reporting role.
  • Advanced Excel - data analysis
  • Experience in environments that have upgraded or replaced ERP systems (they us Dynamics). System conversion or implementation is a plus!
  • Results oriented, high energy and innovative mindset

Selling Points

  • Opportunity to join the largest company of its kind, and has a long history of serving residential and commercial professionals who specialize in the design.
  • IPO back in 2016. They are $2.B+ in revenue and will do about 8-15 acquisitions. Double digit growth.
  • This is an ideal role for someone that likes to be in an entrepreneurial environment and to be close to the action.
  • Opportunity for someone on the fast-track and opportunity for growth.
  • Fast paced environment with a family feel.

JOB RESPONSIBILITIES:

Financial Reporting - support SEC and internal financial reporting activities including assisting with the review of accounting standards and the application for client. In addition, this position will help identify improvements for the filing and disclosure processes.

Primary duties include:
- Prepare financial statements for internal and external publication (Balance Sheets, Statements of Operations, Statements of Comprehensive Income, Statements of Cash Flows, and Statements of Equity).
- Assist in the preparation of Form 10-Q and 10-K including financial notes and Management Discussion and Analysis (MD&A).
- Maintain and review details of stock transactions including stock exercises, grants, and forfeitures, and coordinate with the legal and payroll departments.
- Perform quarterly debt covenant reporting and monthly borrowing base calculations; participate in the annual bank audit.
- Maintain accounting master data including updating chart of accounts and account mapping.
- Identify process improvement opportunities and help drive expanded use of technology, including enhanced use of the Microsoft Dynamics AX accounting and Workiva reporting systems.

Accounting - carry out the accounting duties of varying degrees of complexity related to month end close, account reconciliations, financial reporting, internal and external audit support, and consolidations.

Primary duties include:
- Prepare timely and accurate account reconciliations for selected accounts.
- Ensure selected general ledger accounts accurately reflect transactions in accordance with generally accepted accounting principles; examples include: trade receivables, sales reconciliations, long-term debt, lease assets, lease liabilities, and lease expense accruals.
- Prepare schedules and journal entries as assigned to facilitate timely monthly close and business unit reporting processes including entries for stock-based compensation, interest rate swaps, and currency revaluation.
- Assist with annual audits, quarterly reviews, preparation of supporting schedules, analyses, and audited financial statement documentation.
- Research technical accounting issues, as needed.

Reporting and Analysis - ensure the accurate compilation, analysis, and reporting of accounting data. This person will provide analysis and reporting for selected balance sheet accounts, as well as assistance with project work and ad-hoc reporting as necessary.

Policies and Procedures - develop, document, implement, and maintain systems, procedures, and policies to ensure proper internal control and compliance with the requirements of the Sarbanes-Oxley Act, including periodic controls documentation updates and testing.