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  • Location: West LA, California
  • Remote: Remote
  • Type: Direct Hire
  • Job #190
Our client in West LA seeks a Controller with SEC reporting experience

Responsibilities:

  • Prepare month end close, financial statements and management reporting metrics and analysis
  • Ensure compliance with all SEC, GAAP, FASB rules and regulations in addition to state, local and corporate policies, regulations, and laws
  • Ensure compliance with local GAAP rules and regulations
  • Lead the preparation of quarterly and year-end SEC filings (10-Q and 10-K), including financial and business sections
  • Oversee the preparation and completion of the Statement of Cash Flows.
  • Lead and coordinate with external auditors regarding required financial reporting-related deliverables.
  • Monitor and enhance formal processes to ensure that appropriate evidential support is maintained to support all disclosures in the Company's SEC filings and documenting as appropriate
  • Create and maintain SEC and statutory reporting calendar, coordinate key timelines and complete SEC and statutory filings.
Qualifications:
  • CPA is preferred
  • Bachelor's degree in accounting, finance or related field
  • Minimum of 10 years related experience
  • Big four accounting/audit experience preferred
  • SEC reporting experience (10-Q's, 10-K's, 8-K's, and Proxy Statements)
  • Strong analytical, problem-solving skills, and collaboration skills critical to the role.
  • Fantastic attention to detail required for compliance and external reporting responsibilities
  • Solid planning and forecasting skills
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