Technical Accounting/SEC Reporting Consultant

176745 | Contract

This Technical Accounting/SEC Reporting consultant with MBA/CFA/CMA credentials has been a consultant for the past 10 years and has extensive experience in SEC Reporting, SOX, FP&A and Financial Reporting. Recent experience includes financial restatements, purchase accounting, goodwill impairment calculations, project management, revenue and lease accounting standards, and system implementations.

Additional qualifications include:
• Conducted technical accounting research and changes in the areas of ASC 842 (leases), ASC 606 (revenue), intangibles impairment, SAB 99 (materiality), ASC 205 (presentation of financial statements), ASC 405 (liabilities) and debt covenants
• Performed SEC reporting tasks such as 10k, 2X 10Qs, 2X 8-k, 14-K, XBRL coding, MD&A, footnotes and disclosures, and applicable technical accounting research
• Assisted with 12-96 domestic and international consolidations entities including intercompany eliminations.
• Covered debt covenant compliance and reporting
• Evaluated internal processes and procedures to reduce the risk of misstatement through lack of controls, gaps in processes, and ineffective use of systems resulting in significant changes being made
• Performed heavy SOX audit work including developing audit plans, evaluating ITGC risks, assessing controls around ASC606, process enhancement and documentation

Skills: Audit Planning, Budgeting & Forecasting, Cash Applications, Cash Flows, Consolidations, Excel - Advanced, Excel - Basic, Financial Reporting, GAAP, General Ledger, Great Plains, Inventory, Management Experience, Microsoft Access, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Millennium, Oracle, Paychex, PeachTree, PeopleSoft, Policies and Procedures, Public Accounting - Audit, QuickBooks, Quicken, SEC Reporting, Solomon
Skills: Audit Planning, Budgeting & Forecasting, Cash Applications, Cash Flows, Consolidations, Excel - Advanced, Excel - Basic, Financial Reporting, GAAP, General Ledger, Great Plains, Inventory, Management Experience, Microsoft Access, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Millennium, Oracle, Paychex, PeachTree, PeopleSoft, Policies and Procedures, Public Accounting - Audit, QuickBooks, Quicken, SEC Reporting, Solomon