Job Duties:

• Prepare and review recurring financial reporting packages, including current reporting to the Board of Directors, lenders, and senior management.


• Assist in transitioning company's current periodic reporting to be in compliance with the rigorous standards for data, accuracy, and timeliness required by a public company.


• Research and writing of memoranda regarding technical accounting matters


• Assist with the establishment of accounting policies and procedures to meet both current and future business models


• Oversee revenue recognition for linear and equipment sales and assist with the implementation of new revenue recognition methodologies


• Oversee key metrics reports and coordinate with FP&A group regarding regular reporting and analysis


• Review company contracts for financial implications and make recommendations to management as appropriate


• Develop and put into effect internal financial controls to ensure the integrity of the company's closing process and financial function, with an eye toward SOX compliance.


• Coordinate with the Treasurer on stock options and stock award reporting; responsible for stock compensation expense
  
  
  
  • Responsible for capitalization of labor related to internally developed software
  
  
  • Adhoc financial analysis and projects as required
  
  
  
  

Additional Responsibilities:

• Prepare pro-forma historical financial data as necessary


• Oversee the continuous improvement of accounting and financial processes and the development of staff with the goal to achieve best practices and optimal output


• Analyze actual costs vs budget and prior year costs and prepares variance explanations


• Help manage the external review and audit processes


• Assist in the annual budget process

Knowledge, Skills, and Experience

• Bachelor degree from an accredited college or university. CPA required


• Four to six years of Big 4 public accounting experience required; additional experience with a publicly traded company preferred


• Strong knowledge of U.S. GAAP & SEC reporting requirements


• Significant experience with the Sarbanes-Oxley Act and related requirements


• Knowledge of automated financial and accounting reporting systems


• Ability to analyze financial data and prepare financial reports, statements and analyses


• Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations


• Work requires professional written and verbal communication and interpersonal skills


• Must be proficient in Microsoft Word, Excel and PowerPoint


• Familiarity with SAP a plus


• Work requires willingness to work a flexible schedule


• Media, cable, and/or telecommunications industry experience preferred

Qualified candidates please contact Roopa at 805-371-6335 or 805-861-6242