Posted 3 weeks ago



SEC Reporting Manager

Job Requirements:

  1. Prepare of all financials and associated footnotes that will ultimately be incorporated in SEC filings
  2. Coordinate prep of 10-K with legal and Company personnel
  3. Coordinate prep of earnings release
  4. Responsible for preparing 10-Q
  5. Prepare tie-out binder for 10-Q and 10-K financials
  6. Prepare Form 8-K for earnings release
  7. Responsible for XBRL preparation of Forms 10-Q and 10-K
  8. Enter new stock options into option tracking system and ensure that recipients timely accept such grants in our option tracking system
  9. Maintain accuracy of option tracking system
  10. Compute stock compensation expense on a monthly basis
  11. Ensure that option exercises are timely processed to completion from the broker portal to the issuance of stock from our transfer agent, and that respective monies are received.
  12. Monthly reconciliations of various g/l accounts
  13. Ad-hoc projects (i.e. SOX documentation, ERP implementation)

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