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SEC Reporting:
- Lead the preparation, drafting, and review of Forms 10-Q, 10-K, 8-K, and related SEC filings.
- Prepare and update financial statements, footnotes, MD&A sections, and disclosure checklists.
- Support development of quarterly earnings release materials and non-GAAP reconciliations.
Technical Accounting & Research:
- Research complex accounting issues and prepare technical accounting memos.
- Provide guidance on ASC 606, ASC 842, share-based compensation, FX, capitalized software, and other areas.
- Evaluate new accounting standards and support policy development.
Internal Controls, SOX Compliance & Audit Support:
- Ensure SEC reporting processes comply with SOX 404 expectations.
- Maintain and enhance process narratives and control documentation.
- Support quarterly reviews and annual audits with schedules and reconciliations.
Kapitus
Kapitus is a reliable and respected name in small business financing, acting as both a direct lender and a marketplace connecting with lending partners. They foster a fast-paced, self-directed culture, appreciating teammates by offering great benefits, competitive pay, and growth opportunities.