S. Reynolds & Associates, Inc. is under contract with a major Financial Services company - who with their affiliated companies, can quickly customize, creatively market and efficiently mange innovative financial protection programs, from credit insurance and payment protection to service contracts and warranties – seeking a Sr. Accountant for their Corporate offices located in Jacksonville, FL.
Essential Duties and Responsibilities:
•Document management of the SEC filings (10-K, 10-Q, and 8-K) during the quarterly drafting phase. This includes processing of management, auditor and legal comments, maintaining blackline versions and distribution to reviewers as well as the coordination of the Edgarization process.
•Coordination of support documentation for SEC filings. This includes maintenance of the support matrix, advance communication of requirements to source individuals, and ensuring support is received timely and is accurate. Also included is the responsibility to provide final support to the auditors and to reference the document to the underlying support through the revision process.
•Ensure the controls surrounding the process which have been identified for SOX purposes are followed and documented for each cycle
•Research SEC regulatory guidance such as Regs S-X, S-K, G, FD and the 1933 and 1934 Securities Acts as new disclosures are required
•GAAP research related to financial statement disclosures
•Maintenance of SOX procedures throughout the year
•Setup and maintenance of white paper library
Education/Experience Requirements:
•Bachelor's degree required (Accounting or Finance Preferred) • CPA or CPA Candidate with 5+ years of experience with SEC exposure
•Industry experience performing SEC reporting is a plus
•Apply knowledge of financial statements and generally accepted accounting principles to prepare, reconcile, and analyze financial statements (e.g., earnings statements, balance sheets, statements of cash flows, supporting footnotes, etc.)
•Ability to provide guidance regarding the information contained in financial statements and supporting accounting ledgers and journals
•Apply knowledge of applicable regulatory rules (e.g., Security and Exchange Commission, Financial Accounting Standards Board, American Institute of Certified Public Accountants, Bureau of Census, etc.) for external reporting
•Maintains company book of accounts by preparing, collecting, and analyzing accounting data to communicate financial information to company organizations and external customers
•Ensure compliance with government laws and regulations, policies, and professional standards
•Identify and resolve complex financial issues
Please submit your resume to: sjoakman@gmail.com
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