Prepare and analyze SEC filings (10-K, 10-Q, 8-K) with XBRL tagging. Ensure compliance with Section
404 of the Sarbanes-Oxley Act. Assist with research on technical accounting and business issues,
sharing findings, ad-hoc analyses, and recommendations as needed.
• Prepare SEC Filings (Forms 10-K, 10-Q, 8-K and Proxy)
• Ensure accuracy, completeness, and integrity of the company’s financial statements in
accordance with U.S. GAAP and SEC reporting standards, including preparing financial
statements, drafting disclosures, and MD&A for both annual and quarterly financial statements.
• Prepare the quarterly disclosure checklist.
• Perform review of XBRL tagging.
• Prepare schedules that support the SEC Filings, such as earnings per share.
• Manage documentation requests related to quarterly and year-end activities.
• Prepare share-based compensation entries for month-end close and provide associated analysis.
• Perform and document internal controls in accordance with SOX.
• Complete tie-out and support binders for all public filings.
• Assist with other ad-hoc projects, as needed.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or
responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Education Level: Bachelor’s Degree
Major:
Degree must be from an accredited college or university.
Education Details:
• Bachelor’s degree in accounting or finance from an accredited college or university or equivalent
education and experience
Certifications and/or Licenses:
• CPA required
Job-Related Experience
Customarily has at least the following experience: 4 years
• 4+ years of relevant accounting experience including a minimum of 2 years of Big 4 public
accounting experience.
• Experience in the preparation of SEC filings (10-Qs, 10-Ks, etc.).
• Excellent interpersonal and communication skills both verbal and written.
• Superior attention to detail, accuracy, critical problem solving, and analytical skills.
• Ability to successfully perform multiple tasks with strict deadlines, while maintaining a high level of
detail.
• Ability to work cross-functionally and with all levels of the organization.
• Ability to properly handle sensitive and confidential information.
• Experience with Oracle, Hyperion, and Workiva strongly preferred.
• Proficient PC skills, including Microsoft Office and Excel.
This job requires access to confidential and critical information, requiring ongoing discretion and secure information management.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Concentra is an Equal Opportunity Employer, including disability/veterans