Interim SEC Reporting & Accounting Support
Ascent CFO Solutions
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- Pay
- $90 to $105
- an hour
- Location
- Greenwood Village, CO
- Work style
- Remote OK
- Job type
- Part time, Contractor
- Posted
- Oct 8
- 9 days ago
Career path
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About the company
Ascent CFO Solutions
Financial services · 11 to 50 employees
What you'll do
- Review and tie out the 10-Q, including XBRL tagging; review account reconciliations and technical accounting memos.
- Prepare lower-risk technical accounting memos and keep the close and quarterly filing on track.
What you need
- Requires public company SEC reporting experience, including 10-Q review and tie-out; hands-on DFIN ActiveDisclosure and XBRL experience; NetSuite experience; and experience reviewing reconciliations and technical accounting memos.
- Must learn quickly and work with minimal oversight.
Key skills
SEC reporting10-Q reviewDFIN ActiveDisclosureXBRLNetSuiteReviewing reconciliationsTechnical accounting memosSaved searchesReports in NetSuiteCPA
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Read the full posting here
Interim SEC Reporting & Accounting Support (Part-Time Contract, Maternity Leave Coverage)
Location:
Hybrid (Denver Tech Center office) or Remote
Engagement:
Part-time contract, November through mid-February
Rate:
$90-105/hour, based on experience
Our client, a publicly traded company, is looking for an experienced accounting professional to support its team while the VP of Accounting is on maternity leave. This is a hands-on review role for someone who has worked through a public company 10-Q cycle and can step in with little ramp-up. You'll work closely with the accounting team and the company's third-party consultants to keep the close and quarterly filing on track.
Schedule
November–December:
about 20 hours per week for training and transition with the VP of Accounting
January–mid-February:
about 30 hours per week supporting the quarter-end close and 10-Q filing
Exact dates will be confirmed closer to the start.
What You'll Do
Review and tie out the 10-Q in DFIN ActiveDisclosure, including XBRL tagging
Review month-end account reconciliations prepared by the accounting team
Prepare technical accounting memos on lower-risk topics
Review complex technical accounting memos prepared by third-party consultants
Work independently and keep the team's reporting timeline moving while the VP is out
What You Bring
Public company SEC reporting experience, including 10-Q review and tie-out
Hands-on experience with DFIN ActiveDisclosure and XBRL
NetSuite experience
Experience reviewing reconciliations and technical accounting memos
The ability to learn a new environment quickly and work with minimal oversight
Nice to Have
Experience building saved searches and reports in NetSuite
A Big 4 or public accounting background and/or a CPA
Why This Role
This is a well-defined, flexible engagement with a clear term and a strong team behind it. It's a good fit for an independent consultant, an SEC reporting professional between roles, or someone who wants meaningful part-time work through the winter.