Location: Redwood shores, CA
Duration: 3 months
Management of the preparation and publishing of quarterly earnings releases, SEC filings and stock-based compensation reporting
Preparation of certain supporting schedules (e.g. cash flow statement, disclosure checklists)
Detail / general review of prepared schedules that support each area utilizing reporting systems and xls
Proactive identification of accounting & disclosure issues
Management of small global team to execute procedures
Preparation of detailed planning & project calendar & meeting agendas
Coordination with global team to create, review and update documented desk manual procedures
Evaluation of pending ASU impacts for Revenue Recognition, Leases and Financial Instruments and preparation of proforma disclosures for evaluation
Preferred qualifications & attributes:
Licensed CPA with 6+ years of accounting & reporting experience
Technically proficient in US GAAP ASC 230, ASC 260, ASC 718 & Regs S-X and S-K
Proficient with and adaptable to technology tools (e.g. ERP systems, Microsoft Word/Excel)
Strong verbal and written communication skills including ability to concisely communicate project status and key issues for management attention
Ability to manage multiple projects and direct allocation of staff time as appropriate to ensure projects are properly prioritized and deadlines are adhered to
Critical thinker that thoroughly evaluates all potential accounting implications and solutions associated with a particular issue
Ability to work globally and cross functionally to obtain all relevant facts and articulate accounting conclusion reached
Regards,
Vikas
Vikasy@apninc.com