Certified Public Accountant Roles and Responsibilities:

• Coordinate with other departments to obtain supporting information for 10-Q and 10-K disclosures.
• Input data into the company’s financial reporting application.
• Compile financial statements for joint venture entities.
• Perform monthly variance analysis and reconciliation of financial statement data.
• Draft and provide support for quarterly press releases.
• Coordinate and review XBRL tagging.
• Assist in the development, implementation, and maintenance of accounting and reporting policies and procedures.
• Coordinate with internal and external auditors on annual audits and quarterly review processes, including both financial and controls testing.
  
• Draft financial statements (balance sheet, income statement, statement of cash flows, etc.)
• Prepare and review the company’s 10-Q and 10-K filings with the SEC.

Certified Public Accountant Skills, Abilities and Experience:

• Minimum of 5 years public company financial reporting experience, with a minimum of 3 years Big 4 public accounting experience.
• Certified Public Accountant or equivalent.
• Highly organized and detail-oriented with the ability to meet tight deadlines.
• Strong knowledge of US GAAP and SEC reporting.
• Understanding and knowledge of accounting/auditing theory, technical research, and financial analysis and reporting.
• Knowledge and understanding of internal controls, general accounting (G/L, A/R, A/P, etc.), and operational accounting (revenue, volumes, etc.).
• Ability to multi-task and prioritize assignments.
• Good interpersonal and communication skills within all levels of the organization.
• Adapts effectively to new and changing environments.
• Can strategize, understand the goals of the company and create effective plans to achieve those goals.
• Can grasp complex subjects and effectively strategize how to achieve optimal results.