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Supports the external financial reporting process, including independent preparation of GAAP financial statements and other relevant SEC filings; assists with the preparation of financial reports and related materials distributed to senior management and the Audit Committee; and support the research, documentation and implementation efforts of technical accounting guidance for complex business issues and transactions.
Support the Quarterly SEC Filing Process by preparing relevant filings, including Annual Form 10-K, Quarterly Form 10-Q and other required filings. Prepare and review tie-out information for notes to the financial statements.
Manage the preparation of financial statements and footnotes and financial information presented throughout the SEC filings, including coordination with, and validation of data provided by, other departments.
Manage the company's XBRL reporting and control framework.
Serve as primary business partner and liaison to external departments to ensure accuracy and completeness of SEC disclosures.
Lead the preparation of the reported consolidated statement of stockholders’ equity and consolidated statement of cash flows.
Independently research, document and communicate new GAAP and disclosure issues, as well as assist in the implementation of new relevant accounting pronouncements.
Assist in the preparation of materials distributed to senior management and the Audit Committee.
Lead the accounting for equity-based compensation process, including monthly journal entries, valuations, and required disclosures.
Serve as primary contact for internal and external auditors for all areas of responsibility.
Independently coordinate the calculation and reporting of earnings per share.
Lead the preparation of the annual goodwill impairment testing.
Support the valuation process for acquired intangible assets, including documenting the process and relevant considerations.
Promote process and control owner responsibility and accountability throughout the organization.
Comply with all corporate policies, GAAP standards and statutory requirements, as required.
Proactively identify inconsistencies, errors, and/or issues and recommend actions/resolution to supervisor.
Prepare and maintain process documentation and drive change for new processes and controls or improvements to existing processes and controls. Proactively identify and present proposed process improvements.
Perform special projects and other duties, as assigned.
Required A Bachelor's Degree in a related field or equivalent work experience
Preferred A Master's Degree in a related field
Required 5 years of experience in Public or private sector accounting
Required Other Strong knowledge and experience in applying US GAAP
Required Other Experience with writing technical accounting memos
Preferred Other Public company SEC reporting experience
Preferred Other Experience in a managed care setting
Preferred Other General ledger software experience
Intermediate Ability to communicate and make recommendations to upper management
Intermediate Ability to identify basic problems and procedural irregularities, collect data, establish facts, and draw valid conclusions
Advanced Ability to work in a fast paced environment with changing priorities
Advanced Ability to work within tight timeframes and meet strict deadlines
Intermediate Demonstrated interpersonal/verbal communication skills
Intermediate Demonstrated written communication skills
Licenses and Certifications: A license in one of the following is required:
Preferred Certified Public Accountant (CPA)
Required Intermediate Microsoft Excel
Required Intermediate Other Ability to use computer applications effectively, especially financial systems, spreadsheets, and related graphics.