Under managerial direction, manage SEC/GAAP external reporting processes for Kforce Inc. and its subsidiaries; and is accountable for ensuring successfully execution, meeting the standards under GAAP and SEC requirements. This role will work closely with and leverage leadership across the CFO organization.ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Prepare and file external reporting (i.e. SEC and GAAP financial statements) accurately and timely, ensuring the reports meet the GAAP and SEC reporting requirements.
- Serve as a point of contact w/ external auditors for GAAP accounting and external reporting inquiries.
- Coordinate and prepare effective audit documentation for external auditor, where necessary.
- Assist in the research and conclusion on GAAP/SEC accounting and financial reporting issues.
- Deliver ad-hoc reporting as required.
- Assist with external audit process as deemed necessary.
- Assist with Firm and employee compliance with the insider trading policy.
- Assist with Sarbanes-Oxley compliance process as deemed necessary.
- Prepare of all quarterly and annual SEC filings including Form 10-K, 10-Q, Proxy Statement, 8-K, 11-K as well as beneficial ownership Forms 3, 4 and 5.
- Participate in month-end close, quarter close and fiscal year-end close (in areas where there is judgment or specialty needed).
- Participate in assigned special projects, as deemed necessary.
- Consult and partner with the Tax department regarding equity and stock-based compensation accounting as well as any other tax matters that may arise, as deemed necessary.
- Partner with the accounting and financial analysts teams, as appropriate.
KEY SUCCESS INDICATORS/ATTRIBUTES:
- Ability to prioritize and multi-task in a fast paced, changing environment.
- Demonstrate solid organizational skills and be detail oriented.
- Demonstrate ability to self-motivate, set goals, and meet deadlines.
- Demonstrate superior verbal and written communication skills.
- Demonstrate excellent analytical, critical thinking and problem solving skills.
- Demonstrate the ability to independently assess, evaluate situations and make independent decisions.
- Ability to identify deficiencies and take corrective action.
- Demonstrate strong leadership, mentoring and interpersonal skills.
- Ability to develop and maintain relationships with key business partners by building personal credibility and trust.
- Proficient personal computer skills with MS Office (Word, Excel, Power Point, Outlook).
- Commitment and adherence to Firm’s Core Values.
EDUCATION AND/OR EXPERIENCE:
Bachelor’s degree in accounting and 4-7 years related work experience or the equivalent combination of education and experience. In-depth understanding of and passion for GAAP and SEC reporting requirements required. Strong technical GAAP accounting and proficient management reporting and financial analysis knowledge required. In addition, the following experience is required: auditing and/or working for an SEC registrant, with an emphasis on financial reporting, internal controls, audit and SOX compliance. The following experience is preferred: combination of private and public accounting experience, public accounting with a national accounting firm and accounting operations. Leadership and/or management experience is also preferred.
CERTIFICATES AND/OR LICENSES:
Certified Public Accountant (CPA) required.
TRAVEL REQUIREMENTS:
Travel as required, up to 5% |
