Interim SEC Reporting & Accounting Support

Overview

Interim SEC Reporting & Accounting Support (Part-Time Contract, Maternity Leave Coverage)

Location: Hybrid (Denver Tech Center office) or Remote

Engagement: Part-time contract from November through mid-February

Compensation: $90–$105/hour (1099 Contract), based on experience

A publicly traded company is seeking an experienced accounting professional to provide hands-on SEC reporting support while the VP of Accounting is on maternity leave. This role involves working closely with the internal accounting team and third-party consultants to keep the close and quarterly filing on track.

Schedule

• November–December: about 20 hours/week for training and transition with the VP of Accounting
• January–mid-February: about 30 hours/week supporting quarter-end close and the 10-Q filing
• Exact dates will be confirmed closer to the start.

Responsibilities

• Review and tie out the 10-Q in DFIN ActiveDisclosure, including XBRL tagging
• Review month-end account reconciliations prepared by the accounting team
• Prepare technical accounting memos on lower-risk topics
• Review complex technical accounting memos prepared by third-party consultants
• Work independently to keep the team’s reporting timeline moving while the VP is out

Requirements

• Public company SEC reporting experience, including 10-Q review and tie-out
• Hands-on experience with DFIN ActiveDisclosure and XBRL
• NetSuite experience
• Experience reviewing reconciliations and technical accounting memos
• Ability to learn a new environment quickly and work with minimal oversight

Preferred Qualifications

• Experience building saved searches and reports in NetSuite
• Big 4 or public accounting background and/or a CPA