Manager, Financial Reporting & Ast Controller
Apply NowCompany: Lantronix
Location: Irvine, CA 92620
Description:
Job Title: Manager of Financial Reporting
Compensation: Base Salary, Bonus and Equity Awards
Location: Irvine, CA
Responsibilities: (include but are not limited to the following)
- Preparation of Forms 10-Q, 10-K, Annual Report, 8-K, including preparing or reviewing all disclosure schedules and reports for compliance with GAAP and SEC rules and regulations
- Preparation of other SEC filings such as the Proxy Statement and Section 16 reports (Forms 3, 4, 5) for the Reporting of Executive Officer and Director stock transactions
- Involvement in, and oversight of various aspects of the Company's month-end close processes, including journal entries, account reconciliation preparation and review
- Prepare analyses and take ownership for the Company's reserve and estimation accounts (E&O inventory, warranty, returns), along with various accrual, deferred revenue, tax and equity accounts
- Coordinate with and serve as primary liaison with the Company's external public accounting firm for the annual audit and quarterly reviews, including the preparation and review of schedules and other support
- Significant involvement working with the Company's internal audit advisors to successfully manage the annual assessment of internal control over financial reporting (SOX 404(b) compliance)
- Research and preparation of technical accounting memoranda with respect to specific Company accounting matters, along with the implementation of new, pending and existing SEC regulations and FASB guidance
- Assist with payroll and stock compensation functions and related accounting
- Assist with the preparation of income tax provisions and annual income tax returns
- Provide insight into and analyze the Company's monthly, quarterly and annual financial results and build explanatory support for communication and interaction with executive team and other members of management
- Monthly bank covenant compliance analyses and reporting
- Special projects and other accounting duties
Education, Skills and Competencies:
- Bachelor's degree
- CPA Certification preferred
- At least 5-7 years of public accounting or combined with private industry experience preferred
- Technical accounting knowledge including stock-based compensation, revenue recognition, leases, Debt, and other similar areas
- Strong understanding of accounting accruals and reserves within context of monthly close process
- Experience with accounting ERP systems (Oracle, SAP, IFS, etc.) preferred
- Experience with documenting, implementing and testing internal control over financial reporting in accordance with Sarbanes Oxley requirements
- Ability to multi-task and prioritize
- Strong attention to detail
Company Benefits:
Medical, Dental, Vision, Life and Disability Insurance, EAP, 401(k), Vacation and Holiday pay. Hybrid in-office/home work environment.
Compensation: Base Salary, Bonus and Equity Awards
Location: Irvine, CA
Responsibilities: (include but are not limited to the following)
- Preparation of Forms 10-Q, 10-K, Annual Report, 8-K, including preparing or reviewing all disclosure schedules and reports for compliance with GAAP and SEC rules and regulations
- Preparation of other SEC filings such as the Proxy Statement and Section 16 reports (Forms 3, 4, 5) for the Reporting of Executive Officer and Director stock transactions
- Involvement in, and oversight of various aspects of the Company's month-end close processes, including journal entries, account reconciliation preparation and review
- Prepare analyses and take ownership for the Company's reserve and estimation accounts (E&O inventory, warranty, returns), along with various accrual, deferred revenue, tax and equity accounts
- Coordinate with and serve as primary liaison with the Company's external public accounting firm for the annual audit and quarterly reviews, including the preparation and review of schedules and other support
- Significant involvement working with the Company's internal audit advisors to successfully manage the annual assessment of internal control over financial reporting (SOX 404(b) compliance)
- Research and preparation of technical accounting memoranda with respect to specific Company accounting matters, along with the implementation of new, pending and existing SEC regulations and FASB guidance
- Assist with payroll and stock compensation functions and related accounting
- Assist with the preparation of income tax provisions and annual income tax returns
- Provide insight into and analyze the Company's monthly, quarterly and annual financial results and build explanatory support for communication and interaction with executive team and other members of management
- Monthly bank covenant compliance analyses and reporting
- Special projects and other accounting duties
Education, Skills and Competencies:
- Bachelor's degree
- CPA Certification preferred
- At least 5-7 years of public accounting or combined with private industry experience preferred
- Technical accounting knowledge including stock-based compensation, revenue recognition, leases, Debt, and other similar areas
- Strong understanding of accounting accruals and reserves within context of monthly close process
- Experience with accounting ERP systems (Oracle, SAP, IFS, etc.) preferred
- Experience with documenting, implementing and testing internal control over financial reporting in accordance with Sarbanes Oxley requirements
- Ability to multi-task and prioritize
- Strong attention to detail
Company Benefits:
Medical, Dental, Vision, Life and Disability Insurance, EAP, 401(k), Vacation and Holiday pay. Hybrid in-office/home work environment.