corporate accounting lead in las vegas

posted
contact
wendy markquart, tatum executive services
job type
contract
salary
US$ 50.00 - US$ 55.00 per hour
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job details

posted
location
las vegas, nevada
job category
Accounting & Auditing
job type
contract
working hours
9 to 5
salary
US$ 50.00 - US$ 55.00 per hour
experience
5 Years
reference number
500010
contact
wendy markquart, tatum executive services
phone
310.598.2233

job description

job summary:

We are seeking an interim Corporate Accounting Lead for our Las Vegas client. This opportunity will be 100% remote and is covering a maternity leave.

 
location: Las Vegas, Nevada
job type: Contract
salary: $50 - 55 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:

ESSENTIAL FUNCTIONS -

  • Exercises discretion and independent judgment performing various financial reporting and equity administration roles.
  • Performs research for various technical accounting matters and presents results to Corporate Finance management.
  • Strives for best practices in financial reporting efficiency, compliance, and transparency.
  • Prepares monthly and quarterly financial statements for certain statutory entities.
  • Participates in various financial analysis and reporting projects including department ad hoc projects as needed.
  • Assists with the external financial reporting process; prepares external financial statements and related disclosures on a quarterly and annual basis.
  • Responsible for preparing Section 16 SEC reports.
  • Produces and reports the ASC 718 stock compensation documents and prepares related journal entries for posting.
  • Follows internal controls and related SOX controls.
  • Stays abreast of pending changes in relevant technical guidance, analyzing and communicating the potential impact on the Company to Corporate Finance management, and assists with preparing and presenting technical matters in periodic training sessions.
  • Assists with writing, implementing, and maintaining department accounting policies and procedures.
  • Participates in both formal and informal business reviews ensuring financial statement disclosures are complete and accurate.
  • Prepares and analyzes variance analyses.
  • Assists department management in ensuring 404 SOX compliance is maintained over the consolidation and financial reporting processes.
  • Participates in special projects, including acquisitions, divestitures, reorganizations, and other projects as assigned.
  • Identifies specific projects and / or system enhancements designed for improving processing efficiencies or internal and external reporting practices.
  • Documents policies and procedures for internal controls.
  • Provides recommendations for business process improvements and internal controls, escalating potentially significant risks and exposures to management.
  • Responsible for ensuring proper consolidation of subsidiary companies and joint ventures.
  • Assists with drafting accounting memos for annual audit and quarterly reviews, as required.
  • Prepares international subsidiaries statutory audits, as required.
  • Exercises discretion and independent judgment while working with the external auditors.
  • Prepares reports of findings, making recommendations to management.
  • Performs other related duties as assigned.
 
qualifications:

QUALIFICATIONS -

  • Bachelor's degree in Accounting, Finance or other related field required.
  • CPA required.
  • MBA or Master's in accounting strongly preferred.

EXPERIENCE -

  • 2+ years of Public Accounting experience in the gaming or financial services industry a must.
  • 2+ years of experience in auditing or reviewing SEC filings required under the Securities Act of 1933 and the Securities Exchange Act of 1934 including, but are not limited to, Form 10-K, 10-Q, DEF 14A (Proxy), 8-K, Section 16, and Registration Statements a must.
  • 5 - 8 years of accounting work experience required.
  • Knowledge of GAAP and compliance issues as presented by the FASB, SEC, EITF and AICPA, among others and have the ability to conduct research and present findings a must.
  • Demonstrated experience with complex accounting principles and practices related to the industry.
 
skills: CPA, GAAP, SOX, Financial Reporting - SEC

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

CPA, GAAP, SOX, Financial Reporting - SEC

qualification

QUALIFICATIONS -

  • Bachelor’s degree in Accounting, Finance or other related field required.
  • CPA required. 
  • MBA or Master’s in accounting strongly preferred.

EXPERIENCE -

  • 2+ years of Public Accounting experience in the gaming or financial services industry a must.
  • 2+ years of experience in auditing or reviewing SEC filings required under the Securities Act of 1933 and the Securities Exchange Act of 1934 including, but are not limited to, Form 10-K, 10-Q, DEF 14A (Proxy), 8-K, Section 16, and Registration Statements a must.
  • 5 – 8 years of accounting work experience required.
  • Knowledge of GAAP and compliance issues as presented by the FASB, SEC, EITF and AICPA, among others and have the ability to conduct research and present findings a must.
  • Demonstrated experience with complex accounting principles and practices related to the industry.

responsibilities

ESSENTIAL FUNCTIONS –

 

  • Exercises discretion and independent judgment performing various financial reporting and equity administration roles.
  • Performs research for various technical accounting matters and presents results to Corporate Finance management.
  • Strives for best practices in financial reporting efficiency, compliance, and transparency.
  • Prepares monthly and quarterly financial statements for certain statutory entities.
  • Participates in various financial analysis and reporting projects including department ad hoc projects as needed.
  • Assists with the external financial reporting process; prepares external financial statements and related disclosures on a quarterly and annual basis.
  • Responsible for preparing Section 16 SEC reports.
  • Produces and reports the ASC 718 stock compensation documents and prepares related journal entries for posting.
  • Follows internal controls and related SOX controls.
  • Stays abreast of pending changes in relevant technical guidance, analyzing and communicating the potential impact on the Company to Corporate Finance management, and assists with preparing and presenting technical matters in periodic training sessions.
  • Assists with writing, implementing, and maintaining department accounting policies and procedures.
  • Participates in both formal and informal business reviews ensuring financial statement disclosures are complete and accurate.
  • Prepares and analyzes variance analyses.
  • Assists department management in ensuring 404 SOX compliance is maintained over the consolidation and financial reporting processes.
  • Participates in special projects, including acquisitions, divestitures, reorganizations, and other projects as assigned.
  • Identifies specific projects and / or system enhancements designed for improving processing efficiencies or internal and external reporting practices.
  • Documents policies and procedures for internal controls.
  • Provides recommendations for business process improvements and internal controls, escalating potentially significant risks and exposures to management.
  • Responsible for ensuring proper consolidation of subsidiary companies and joint ventures.
  • Assists with drafting accounting memos for annual audit and quarterly reviews, as required.
  • Prepares international subsidiaries statutory audits, as required.
  • Exercises discretion and independent judgment while working with the external auditors.
  • Prepares reports of findings, making recommendations to management.
  • Performs other related duties as assigned.

educational requirements

Bachelor's degree