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
• Implementing 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
• 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
• 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

Responsibilities

• 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

Preferred Qualifications

No preferred qualifications provided.