Job Description
Description:
Manages external quarterly and annual review/audit process,
Prepares and files quarterly, annual and current reports accurately,
Manages share-based compensation process,
Identifies areas for business/financial accuracy and efficiency improvements,
Possesses deep knowledge of US GAAP and accounting regulations,
Stays current on new accounting standards,
Conducts technical accounting research and documents findings,
Performs ad hoc job duties and projects as needed.
Requirements:
Bachelor's degree in accounting or related field with CPA,
Minimum of 10 years of audit-related experience (Big 4 public accounting or total experience),
Mix of audit-related experience and financial reporting/technical accounting experience,
Preference for retail client experience,
Experience with Workiva and/or EquityEdge is a plus,
Extensive knowledge of US GAAP and other accounting regulations,
Knowledge of ASC 718 and share-based compensation expense,
Understanding of Sarbanes-Oxley,
Must work primarily on Pacific Time.
Occasional travel to HQ in City of Industry, CA may be required.
Benefits:
Competitive compensation,
401k with company matching contribution,
Potential to earn company performance-based bonuses,
Comprehensive wellness package including medical, dental, vision, and FSA,
Generous 50% employee discount and access to employee-only sales,
Support for volunteering (up to 32 hours annually),
Tuition reimbursement program,
Employee Assistance Program (EAP),
Discounts on entertainment tickets,
Access to online learning provider subscriptions.
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