Manager – Advisory (Public/Consulting)

Responsibilities/Job Duties: 

• Prepare regulatory filings for SEC reporting companies – preparation of S-1’s, 10-Q’s, 10-K’s and other SEC filings including financial statements, footnote disclosures and management discussion and analysis to ensure timely and accurate filings for our clients 
• Ensure that SEC regulatory filings comply with professional standards and SEC and GAAP reporting guidelines 
• All aspects of SEC reporting, including data gathering, processing and control, drafting and document filing (inclusive of XBRL reporting review) 
• Interface directly and act as a liaison with external auditors and clients 
• Coordinate, plan and execute all aspects of the quarterly reviews and annual audits with the external auditors, legal counsel, and clients 
• Ensure that entries, transactions, and accounts are accurately and properly included in the financial statements 
• Manage staff accountants – review work and provide guidance, as necessary 
• Review workpapers for accuracy and presentation, including reviewing journal entries, account reconciliations, accruals, and overall maintenance of all operational accounts 
• Review analytical explanations of transactions 
• Review memos and checklists for submission to external auditors 
• Verify accuracy of data provided by clients 

Qualifications: 

• Bachelor’s degree in Accounting 
• 5+ years’ public accounting experience or 7+ years in an SEC reporting company 
• Experience preparing footnote disclosures 
• SEC reporting experience 
• Strong technical accounting skills 
• Proficient in Word, Excel, and Quickbooks 
• Ability to manage multiple projects simultaneously 
• Ability to work under pressure in a fast-paced environment 
• Strong analytical skills, written & oral communication skills, with attention to detail 
• Strong time management and organizational skills 
• Willingness to work extended hours during filings of registration statements (e.g., S-1’s), Initial Public Offerings, 10-Q’s and 10-K’s to meet clients’ deadlines 
• Able to read and understand financial reports 
• Willingness to establish and maintain effective working relationships with both clients and team members