Financial Reporting:
- Support the preparation of SEC filings (Form 10-Q, 10-K, Proxy, etc.) including managing the review and approval process.
- Prepare or review quarterly financial statements, earnings per share calculations, and disclosure checklists.
- Manage quarterly reporting, auditor PBC requests, and auditor reviews to ensure timely completion.
Equity and Technical Accounting:
- Prepare or review monthly journal entries, accounting analyses, and reconciliations related to stock-based compensation and other equity transactions.
- Lead research, evaluation, and documentation of technical accounting conclusions under US GAAP.
- Stay up-to-date on changes to accounting standards and proactively identify potential impacts.
Controls and Process Improvements:
- Identify opportunities to automate and improve financial reporting, technical accounting, and stock compensation accounting processes using AI and other tools.
- Monitor and revise procedures to ensure adequacy and effectiveness of internal controls over financial reporting and equity accounting.