Manage SEC financial reporting including preparation and filing of Form 10-K and Form 10-Q, ensuring ICFR compliance, liaising with auditors, and preparing various financial disclosures.
· 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
About us: IDT is a Communications and Money Transfer company founded in 1990 and headquartered in Newark, New Jersey. IDT is an industry leader in prepaid communication, money transfer, and payment services and one of the world's largest international voice carriers. We are listed on the NYSE, employ over 1800 people across 20+ countries, and have over $1.5 billion in revenues. Our flagship brand, Boss Revolution, includes Money Transfer, International Calling, and Mobile Top-Up services and supports IDT's mission of enabling people to keep in touch and share resources with family and friends worldwide. Join us!
Top Skills
Accounting Software
Excel
Xbrl
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