SEC Reporting Consultant

176745 | Contract

This 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:
• 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