Director of SEC Financial Reporting

Director of SEC Financial Reporting

Requirements

• Preparation of Form 10-K audited financial statements and MD&A
• Preparation and filing of Form 10-Q
• Preparation and filing of XBRL for Form 10-Q and Form 10-K
• ICFR compliance related to the above filings
• Liaising with external auditors for quarterly reviews and annual audits
• Researching, analyzing, and interpreting accounting pronouncements
• Review of earnings release, CEO remarks, and investor presentations
• Preparation of non-GAAP measure text and schedules for releases and investor presentations
• Performing quarterly ICFR update procedures
• Preparing lease amortization schedules for new leases and modifications
• Maintaining lease Excel workbooks for quarterly reporting
• Preparing and managing quarterly financial reporting items required timetable
• Performing annual goodwill and long-lived asset impairment tests
• Performing quarterly goodwill and long-lived asset impairment inquiries and tests if necessary
• Reviewing EPS computation
• Reviewing equity rollforward
• Reviewing computation of stock-based compensation expense
• Reviewing debt securities quarterly rollforward and preparing disclosure schedules
• Preparing equity securities quarterly rollforward schedule
• Preparing accumulated other comprehensive income disclosures
• Preparing equity method investment disclosures
• Preparing VIE disclosures
• Preparing market risk disclosures
• Preparing fair value disclosures
• Preparing commitments disclosures
• Assisting in accounting for business acquisitions and dispositions
• Preparation of IDT Telecom compliance reporting letter and schedules for TD Bank
• Preparing subsidiary audited financial statements including liaison with external auditors

Responsibilities

No responsibilities provided.

Preferred Qualifications

No preferred qualifications provided.