Vaco
SEC Reporting Consultant
Vaco, Pleasanton, California, United States, 94566
SEC Reporting ConsultantOur client, a prominent retail company, is seeking an SEC Reporting Consultant to join their team. This role is crucial for ensuring accurate and timely SEC filings and other financial reporting. The successful candidate will be involved in technical research projects and ad-hoc analysis within the Finance department. This position requires the consultant to work on a hybrid basis, ideally 3 days per week in the office located in San Francisco.Responsibilities:Prepare quarterly and annual external financial reports, including those filed with the SEC.
Update and monitor the quarterly 10-Q/K PBC lists.Partner closely with other business areas to review and ensure the accuracy of financial reports, including Treasury, Legal, Accounting, FP&A, and Investor Relations.Prepare filings within the Workiva software tool.Prepare 10-Q/K tie-out binder.Review 10-Q/K iXBRL tags to ensure accuracy of concepts.Prepare the quarterly and annual disclosure checklists.
Assist with quarterly board variance analyses and reporting.Manage the quality review process for Earnings Release materials, including preparing tie-outs.Coordinate external audits, including workpaper preparation for the 10-Q/K process.Monitor, research, interpret, and assess new U.S. GAAP pronouncements and SEC reporting requirements, presenting their impact on the company's financial statements, disclosures, and reporting processes.Prepare the company's 401(k) financial statements.Support significant or unusual transactions, including impact on accounting and disclosure in areas such as ESG, Human Capital, Climate, and Cybersecurity.Complete and/or coordinate census surveys.Research, document, and resolve technical accounting matters.Proof and validate internal and external press releases, board and audit committee materials, sales releases, earnings releases, proxy filings, and other filings with the SEC.Work with Accounting and others to update the company's Accounting Policies and Procedures manual.Requirements:SEC Reporting experience.Technical Accounting experience.Experience with Workiva and XBRL tagging.Strong detail orientation.Compensation:Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law, Vaco believes that the following salary range reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure: $75 - $90 per hour.
#J-18808-Ljbffr
Update and monitor the quarterly 10-Q/K PBC lists.Partner closely with other business areas to review and ensure the accuracy of financial reports, including Treasury, Legal, Accounting, FP&A, and Investor Relations.Prepare filings within the Workiva software tool.Prepare 10-Q/K tie-out binder.Review 10-Q/K iXBRL tags to ensure accuracy of concepts.Prepare the quarterly and annual disclosure checklists.
Assist with quarterly board variance analyses and reporting.Manage the quality review process for Earnings Release materials, including preparing tie-outs.Coordinate external audits, including workpaper preparation for the 10-Q/K process.Monitor, research, interpret, and assess new U.S. GAAP pronouncements and SEC reporting requirements, presenting their impact on the company's financial statements, disclosures, and reporting processes.Prepare the company's 401(k) financial statements.Support significant or unusual transactions, including impact on accounting and disclosure in areas such as ESG, Human Capital, Climate, and Cybersecurity.Complete and/or coordinate census surveys.Research, document, and resolve technical accounting matters.Proof and validate internal and external press releases, board and audit committee materials, sales releases, earnings releases, proxy filings, and other filings with the SEC.Work with Accounting and others to update the company's Accounting Policies and Procedures manual.Requirements:SEC Reporting experience.Technical Accounting experience.Experience with Workiva and XBRL tagging.Strong detail orientation.Compensation:Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law, Vaco believes that the following salary range reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure: $75 - $90 per hour.
#J-18808-Ljbffr