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Technical Accounting & SEC Reporting Manager

Company: Harmonic Inc.
Location: San Jose
Posted on: February 17, 2020

Job Description:

Description

Responsibilities

  • Responsible for the preparation of external financial reporting and supporting schedules, including 10Q's, 10K's and 8K's, governmental statutory reporting, and other financial reporting as required.
  • Assist in earnings release process including preparation of the quarterly management reporting package and review of financial information included in the earnings release and script.
  • Prepare disclosure checklist; assist with XBRL review process.
  • Prepare journal entries and reconciliations in assigned areas (e.g. restructuring and stock-based compensation); prepare statement of cash flows, equity rollforward, EPS calculation and other PBC schedules as required.
  • Assist in ensuring compliance with SEC and U.S. GAAP reporting requirements; assist in the implementation of new accounting pronouncements.
  • Act as a technical accounting resource by assisting with researching, resolving and documenting accounting issues that arise during the quarter.
  • Prepare debt covenants calculation; assist in preparing schedules related to balance sheet hedging activities.
  • Manage the SOX process with the third party consultants and ensure Sarbanes-Oxley requirements are met for relevant areas (e.g. disclosure and equity accounting controls).
  • Provide assistance with special projects as required.
    Qualifications
    • BA/BS degree in Accounting or Finance; CPA or in the process of completing the licensing required.
    • Minimum of 3-5 years of relevant experience; mix of Big 4 public accounting and industry experience preferred.
    • Highly detail oriented, organized, self-motivated and proactive. Must have strong work ethic and be able to meet critical deadlines.
    • Strong analytical and problem solving skills, including the ability to research and interpret accounting guidance and draft accounting memos to support conclusions.
    • Strong written and verbal communications skills.
    • Excellent team player who can work effectively with cross-functional teams.
    • Proficiency in Word, Excel and PowerPoint required.
    • Knowledge and proficient experience with WDesk and Oracle Cloud highly preferred.

Keywords: Harmonic Inc., San Jose , Technical Accounting & SEC Reporting Manager, Executive , San Jose, California

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