SEC Financial Reporting/Technical Accountant

229173 | Contract

This highly accomplished SEC Financial Reporting/Technical Accounting with CPA, CFA and CFF credentials has deep experience in technical accounting and reporting, SEC accounting and reporting, forensic accounting, M&A due diligence and business operational efficiencies. Industry experience includes insurance, financial services and public accounting. Systems experience includes Oracle, HFM, Workiva, and advanced Excel (pivots, v-lookups).

Additional qualifications include:

  • Assisted clients in technical GAAP, IFRS accounting and disclosure matters
  • Led and prepared SEC reporting (10Q and 11K) supporting schedules and completed footnotes and tie-outs
  • Developed technical accounting white papers and performed research
  • Prepared MDA and identified missing disclosures as well as prepared fair value disclosures
  • Assisted filing “Super 10K” related to four-year restatement involving numerous technical accounting issues (warrants, stock compensation, convertible debt, revenue recognition, contingent consideration, asset impairment, loss on early debt extinguishment)
  • Led audit processes, worked with external auditors, and prepared board decks
Skills: Accounts Payable, Audit Planning, Automation, ERP Software Implementation, Excel – Intermediate, Financial Analysis, Financial Reporting, GAAP, General Ledger, HFM, IFRS, KPIs & Benchmarking, M&A, Management Experience, Oracle, Process Improvement, Revenue, SEC Reporting, SOX, Workiva
Skills: Accounts Payable, Audit Planning, Automation, ERP Software Implementation, Excel – Intermediate, Financial Analysis, Financial Reporting, GAAP, General Ledger, HFM, IFRS, KPIs & Benchmarking, M&A, Management Experience, Oracle, Process Improvement, Revenue, SEC Reporting, SOX, Workiva