"Alerted.org

Essential Duties and Responsibilities

+ Uses financial reporting accounting software to prepare monthly, quarterly and annual financial statements and reports.

+ Researches and makes recommendations to resolve unusual or irregular transactions.

+ Responds to internal/external auditor request and inquiries and coordinates with internal and external auditors on accounting issues.

+ Researches issues regarding SEC disclosures of generally accepted accounting principles (GAAP).

+ Follow new and emerging SEC reporting accounting guidance, as well as evaluate potential impacts on reporting.

+ Support and facilitate implementation of SEC reporting disclosures

+ Identifies and recommends process improvements to increase efficiency in processing or analyzing financial information.

+ Facilitate implementation of changes to the financial statements and SEC Filings, as required.

+ Provide additional ad-hoc support across financial reporting and performs other duties and responsibilities, as assigned.

+ Prepares quarterly board reports and financial presentations.

+ Prepares other reports of financial information for management.

+ Prepares reporting packages containing supporting documentation for external reporting and SEC disclosures.

+ Supports the team with the preparation of monthly journal entries related to certain transactions.

+ Supports the team during the annual filings of standalone financial statements and other required reports.

Knowledge, Skills, and Abilities

Knowledge of

+ Advanced accounting concepts, practices and procedures.

+ Accrual based accounting practices.

+ Accounting software packages.

+ Generally accepted accounting principles (GAAP).

+ SEC rules

Skill in

+ Reviewing, interpreting and analyzing financial statements.

+ Researching U.S. GAAP & SEC reporting disclosure requirements.

+ Preparing financial statements and management reports.

+ Analyzing and proposing solutions to unusual transactions.

+ Promoting effective coordination within financial reporting and with and other functional areas.

+ Strong analytical and interpersonal skills.

+ Operating standard office equipment and using required software applications to produce correspondence, reports, electronic communication, spreadsheets and complex databases.

Ability to

+ Implement changes to standard procedures when required by specific situations and circumstances.

+ Make independent decisions and solve more complex accounting problems.

+ Communicate effectively, both orally and in writing, with all organizational levels.

+ Explain or clarify financial information to all levels of management.

+ Provide training to others.

+ Organize, manage and track multiple detailed tasks and assignments with frequently changing priorities in a fast-paced work environment.

+ Provide a high level of customer service.