System One is assisting a company in Northwest Arkansas with a search for a Financial Reporting Manager. This position works with others who excel in their areas of expertise. Position may be hybrid or remote with direct flights to Northwest Arkansas National Airport.
Responsibilities: Assist in the preparation and filing of the SEC quarterly and annual reports (Form 10-Qs and 10-Ks) as well as assisting with all other reporting requirements (Form 8-Ks, etc.). May also prepare and file the SEC filings for 401(k) plans (Form 11-Ks) and Form 5500 review. Assist in drafting all earnings release materials (conference call script, press releases and investor presentations). Research accounting and reporting matters and determine impact on the company. Ensure compliance with GAAP. Respond to requests and questions from external auditors related to specific assigned areas. Help pull information together required for the preparation of the various tax returns. Provide oversight and support with the tax provision calculation and related journal entries ensuring compliance with ASC 740 - Income Tax. Involved with equity compensation calculations and related accounting entries. Review and monitor internal controls ensuring compliance with Sarbanes Oxley. Requirements: Minimum of 3 years of accounting experience in Audit/Assurance within a public accounting firm. Bachelor's degree in Accounting required, Master's degree preferred. Must be a CPA or CPA eligible. Strong knowledge of GAAP and financial reporting requirements as well as knowledge of Sarbanes Oxley controls required. Effective communication skills, both written and verbal. Strong analytical and problem-solving skills. Curious attitude continuously looking for ways to increase efficiency and effectiveness of work processes. Proficient in Excel with a high aptitude for computer systems. High energy with a strong work ethic and positive attitude. Salary: $90K - $115K
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