• Leads the preparation of Form 10-Q quarterly reports, Form 10-K annual reports, financial sections of earning press releases and other current reports as needed.
• Manages external SEC financial reporting and filing process, including internal and external comments drafting of financial statements, footnotes and MD&A, completing GAAP checklists, as well as maintaining and reviewing XBRL tagging.
• Monitors the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, PCAOB, or other regulations.
• Partner with the Controller and the Senior Director of Accounting on the review and assessment of complex accounting matters and new accounting standards under U.S. GAAP, ensuring timely and accurate reporting.
• Lead accounting for stock-based compensation for compliance with ASC 718, including preparation of stock-based compensation expenses journal entries.
• Prepare and post monthly journal entries and prepare monthly account reconciliation for assigned areas including G&A accrual, cash & investment, fixed assets and leases.
• Collaborate with other G&A teams including legal, IR and others as needed to ensure that relevant information is shared timely.
• Develop and maintain accounting policies and procedures.
• Identify opportunities to streamline and automate controls and reporting processes.