Opening For SEC/Financial Reporting Role @ Sourcehov

Job Description

Role & responsibilities

Role Description

• Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditors
• SEC filing experience on Toppan Merrill Bridge platform will be a positive add on
• Research technical US GAAP and SEC accounting and reporting matters
• Drafting technical accounting memorandums
• Own financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX) for preparation and filing of 10K/Qs
• Actively participate in supporting the external audit of Companys internal controls over financial reporting
• Determine the impact of new accounting (US GAAP) and SEC guidance on the Company financial reporting
• Practical experience on GAAP conversions especially from IFRS to U.S GAAP
• The ideal candidate would have 3-5 years of experience as a CA / US CPA with Big4 background/or alternatively a similar role in the industry with specific focus on US public company financial reporting
• Strong work ethic and adherence to strict filing deadlines
• Self-starter, highly motivated individual
• Reporting to global Chief Accounting Officer with a dotted line to CFO of XBP Europe, Inc., an Exela affiliate.
• Specific:
• U.S. public company reporting experience
• Working knowledge of SEC filing forms - 10K/10Q/Annual Proxy Statement
• Comfortable in interpretation and application of SEC regulations in particular Regulation S-X and S-K
• IFRS to US GAAP conversion

Interested candidates can share resume on di**************a@ex********e.com

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