Job Description
$180,000 - $215,000
· Responsible for the preparation of Form 10-K audited financial statements and MD&A· Responsible for the preparation and filing of Form 10-Q· Responsible for the preparation and filing of XBRL for Form 10-Q and Form 10-K· Responsible for ICFR compliance related to the above filings · Liaising with external auditors for quarterly reviews and annual audits· Researched, analyzed, and interpreted accounting pronouncements and implemented changes to accounting policies and procedures· Review of earnings release, CEO remarks, and investor presentations· Responsible for non-GAAP measure text and schedules for releases and investor presentations· Leases – perform quarterly ICFR update procedures, prepare lease amortization schedules for new leases and modifications.- Maintain lease Excel workbooks for quarterly reporting and update quarterly reporting· Prepare and manage quarterly financial reporting items required timetable · Perform annual goodwill and long-lived asset impairment tests· Perform quarterly goodwill and long-lived asset impairment inquiries and test if necessary· Review EPS computation · Review equity rollforward· Review computation of stock-based compensation expense· Review debt securities quarterly rollforward and prepare disclosure schedules· Prepare equity securities quarterly rollforward schedule· Prepare accumulated other comprehensive income disclosures· Prepare equity method investment disclosures· Prepare VIE disclosures· Prepare market risk disclosures· Prepare fair value disclosures· Prepare commitments, including connectivity commitments disclosures· Assist in accounting for business acquisitions and dispositions, including valuation review.- Preparation of IDT Telecom compliance reporting letter and schedules for TD Bank· Prepare subsidiary audited financial statements including liaison with external auditors
