Manager - SEC Reporting and Compliance Boingo Wireless
Preparation and management of accurate and timely filing of SEC periodic reports.
Preparation of technical accounting memorandums to ensure compliance with U.S. GAAP.
Coordination and management of audit requests from external auditors and other third parties.
Performance and coordination of the annual SOX audit and any other internal audit reviews that may be considered necessary.
Coordination and management of statutory reporting and compliance including tax return filings.
Assist in the preparation, review and management of quarterly and annual earnings releases and periodic SEC filings (e.g., Forms 8-K, 10-Q, 10-K, Proxy, Annual Report, etc.).
Assist in the development of monthly and quarterly financial reporting calendars and project plans.
Coordinate efforts with internal departments and external groups to facilitate SEC filings and to gather financial and non-financial information for use in SEC filings.
Prepare consolidated financial statements and perform other financial analysis on an as-needed basis.
Draft financial statements and footnote disclosures for SEC filings by collecting, analyzing and summarizing information as needed.
Complete disclosure checklists to ensure financial statements comply with U.S. GAAP disclosure requirements.
Review and maintain supporting documentation to substantiate information included in each SEC filing.
Provide technical support on accounting disclosure issues to ensure compliance with U.S. GAAP and SEC regulations.
Review of the accuracy and completeness of the XBRL tagging performed by our external third party vendor for each quarterly and annual SEC filing.
Prepare technical accounting memos (e.g., revenue recognition, stock-based compensation, internal use software costs, etc.) and evaluate the impact of the adoption and implementation of new accounting standards.
Coordinate and manage audit requests received from external auditors and other third parties.
Perform and coordinate the annual SOX audit and any other internal audit reviews that may be considered necessary.
Coordinate and manage statutory reporting and compliance reports including the filing of tax returns (e.g., international, federal, and state).
Assist process owners with updating process narratives and process flowcharts.
Perform annual walkthroughs of the key processes.
Perform tests of operating effectiveness on selected key controls.
Coordinate tests of operating effectiveness to be conducted by a third party consulting firm on remaining key controls.
Work with control owners to develop and implement remediation plans for any control deficiencies that may be identified.
Contribute to process improvements and implementation of automated financial tools.
Bachelor?s degree in Accounting or Finance.
Active U.S. CPA with over 6 years of recent public accounting experience; some private accounting experience is desirable but is not required.
2-3 years of accounting experience in Mobile Internet, e-commerce, telecommunications or Wi-Fi related industries are desirable.
Excellent understanding of U.S. GAAP accounting principles with a strong working knowledge of SEC reporting regulations and revenue recognition.
Excellent project management, oral communication, analytical and written skills.
Excellent interpersonal skills, attention to detail, and organized with the desire for continuous learning and improvement.
Excellent Excel and Word skills.
Understanding of Great Plains and FRx preferred.
||10960 Wilshire Boulevard |
Los Angeles, CA 90024