Manager of SEC Monitoring and Comliance

 

Excellent opportunity with one of the world's leading vertically integrated producers, marketers and distributors of high-quality fresh produce for a Manager of SEC Monitoring and Comliance

 

The role will include the following specific areas of responsibility:

 Sarbanes-Oxley Project ManagementPreparing the Company's 10-Qs, 10-Ks 8-Ks, proxy statements, annual report and all other SEC filing documents in compliance with all SEC and GAAP disclosure requirements Maintaining appropriate policies, procedures and controls around the financial reporting process including proper documentation and timely review Coordinating the production and filing of all publicly filed financial reports; - Leading Sarbanes Oxley Section 404 Compliance with responsibility for maintenance of documentation, continued evaluation of internal controls and risk assessment, ongoing monitoring and testing, and supervision of external consultants Overseeing the testing of internal controls by external audit firm to enable auditor, CEO and CFO certifications Researching and interpreting new US GAAP pronouncements and SEC reporting requirements and assessing the impact on the Company's financial statements and accounting policies Interacting frequently with external auditors and Company management

 

Candidate Requirements:

 

BA in accounting with a minimum of 3-5 years progressive accounting and financial reporting experience, including at least 3 years experience with a public accounting firm (auditing). CPA is a PLUS. Candidate should possess an in-depth knowledge of US GAAP, relevant technical accounting pronouncements (eg. SAB 104, FAS 123R, FAS 5, FAS 13, EITF 96-18) and SEC rules and regulations. Oracle experience is a plus; proficiency with MS Word and Excel required. The successful candidate will be a self-motivated, extremely organized, and able to work well with other functional areas in the Company. The candidate must be able to work independently and manage multi-projects to pre-defined timelines. Strong attention to detail and analytical and problem-skills are necessary, as well as the ability to prioritize, propose solutions and translate accounting information or rules in context of the Company's practices and business.

 

Please send resume on a Word attachment to iramos@bartechinc.net with salary requirements