Manager of Compliance / Financial Reporting - San Diego 877

  • Manager of Compliance and Financial Reporting ~ San Diego, CA
    1- Prepare all SEC related documentation including Forms 10K, 10Q, 8K, and Annual
    2- Proxy in compliance with Sarbanes-Oxley and SEC regulations.
    3- Assist and support with Special Projects in conjunction with Controller
    4- Ensure that the company accounting and financial reporting is in full compliance with all FASB and SEC requirements, changes, updates, announcements.
    5- Project Manager for implementation and supervision of Sarbanes-Oxley compliance.
    6- U.S. GAAP accounting and reporting experience mandatory.
    7- Interacts with the independent auditors quarterly and/or annually on GAAP / SEC compliance issues.
    8- Manage internal control documentation required by Sarbanes-Oxley, Section 404 to ensure the system is annually auditable.
    9- Ability to analyze and interpret professional journals, governmental regulations and other technical procedures.
    10- Write reports, business correspondence, and procedure manuals.
    11- Ability and willingness to perform in critical deadline situations.Ability to identify complex problems and review related information to develop and evaluate options and implement solutions.Strong communication skills, both verbal and written.
    12- Must be able to work well in a team environment.
    The successful candidate will possess a minimum of a Bachelors degree in Accounting, or a related field, and a CPA with 4-6 years working at a Big 4 Public Accounting firm.
    Email Resume in MS WORD format to: with ‘SOX’ in the Subject line.
    Elite Recruiting Services, Inc.

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